General Contractor
Review the 63 HiRise Partners 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
300 Foch St, Fort Worth, TX 76107
Commercial Construction Project by Foxworth Galbraith Lumber at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
trinity blvd ih 820 & trinity lakes, Fort Worth, TX 00000
Construction Project at
Commercial Construction Project at
727 S Zang Blvd, Dallas, TX 75208
Residential Construction Project at
1331 S Jennings Ave, Fort Worth, TX 76104
Construction Project at
1327 S Jennings Ave, Fort Worth, TX 76104
Construction Project at
2712 Wintage Street, Fort Worth, TX 76107
Construction Project at
1327 S.Jennings, Fort Worth, TX 76104
Construction Project at
Construction Project at
1327 Jennings Ave, Fort Worth, TX 76104
Construction Project at
Construction Project at
Construction Project at
2921 Morton St, Fort Worth, TX 76107
Commercial Construction Project at
440 W Morphy St, Fort Worth, TX 76104
Commercial Construction Project at
452 W Morphy St, Fort Worth, TX 76104
Commercial Construction Project at
444 W Morphy St, Fort Worth, TX 76104
Commercial Construction Project at
432 w morphy st, Fort Worth, TX 76104
Commercial Construction Project at
448 W Morphy St, Fort Worth, TX 76104
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 11%
Usually 10% retainage in Texas. See typical retainage by State for HiRise Partners.
100% 10% retainage
Others typically said they were paid on invoice from HiRise Partners. See what were common payment terms.
100% Paid on invoice
HiRise Partners typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days