Subcontractor
Review the 95 Himes Service Company 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5025 Cash Rd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
3920 Singleton Blvd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
7450 Oak Leaf Rd, Bedford, OH 44146
Commercial Construction Project by unknown general contractor at
5198 S Loop 340, Robinson, TX 76706
Commercial Construction Project by unknown general contractor at
7213 E Mt Houston Rd, Houston, TX 77050
Commercial Construction Project by unknown general contractor at
2323 S 18th St, Waco, TX 76706
Commercial Construction Project by unknown general contractor at
601 Kohlenberg Rd, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
767 25015 W Murphy Rd, Killeen, TX 76544
Commercial Construction Project by unknown general contractor at
3016 Farm To Market Rd 1327, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
12202 Carl Rd, Creedmoor, TX 78610
Commercial Construction Project by unknown general contractor at
1431 Farm To Market Rd 1101, New Braunfels, TX 78130
Commercial Construction Project by unknown general contractor at
319 E Prairie St, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
4035 Botham Jean Blvd, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
838 HIGHWAY 182, Houma, LA 70364
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7450 Oak Leaf Oval, Bedford, OH 44146
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2015 Quitman St, Houston, TX 77026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5610 Farm To Market Rd 1346, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 St Charles St, Newark, NJ 07105
Commercial Construction Project by unknown general contractor at
1007 Amble Dr, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
710 INDUSTRIAL BLVD, Austin, TX 78745
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 - 79%
2021 - 100%
Typical retainage not yet submitted for Himes Service Company.
Typical contract pay terms not yet reported for Himes Service Company.
Typical days to payment not yet collected for Himes Service Company.