Subcontractor
Review the 82 Hi Tech Industrial Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1401A CATHEAD RD, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
3243 SE Loop 410, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 N US-281, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
CPS CALAVERAS, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
2440 Kiewit Dr, Ingleside, TX 78362
Commercial Construction Project by unknown general contractor at
EXEMPT HWY 3057, Bay City, TX 77404
Commercial Construction Project by unknown general contractor at
1402 N Tancahua St, Corpus Christi, TX 78401
Commercial Construction Project by unknown general contractor at
PO BOX 249, Deer Park, TX 00000
Commercial Construction Project by unknown general contractor at
2500 Y U Jones Rd, Richmond, TX 77469
Commercial Construction Project by unknown general contractor at
Coke Dock Rd, Port Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2730 brea crest st, Houston, TX 77093
Commercial Construction Project by unknown general contractor at
8709 up river rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5998 Up River Rd, Corpus Christi, TX 78407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 Cathead Rd, Corpus Christi, TX 78409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5959 memorial blvd, Prt Arthur, TX 77640
Commercial Construction Project by unknown general contractor at
5602 old brownsville rd, Corpus Christi, TX 78417
Commercial Construction Project by unknown general contractor at
Highway 107, Santa Rosa, TX 78593
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hi Tech Industrial Services.
Typical contract pay terms not yet reported for Hi Tech Industrial Services.
Typical days to payment not yet collected for Hi Tech Industrial Services.