General Contractor
Review the 40 Hopkins Construction 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%
32%
41%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
920 PROCTOR STREET, Port Arthur, TX 77642
Commercial Construction Project at
Commercial Construction Project at
13702 Rankin Park, Houston, TX 77073
Construction Project at
6579 Gulfway Dr, Groves, TX 77619
Commercial Construction Project at
901 4th St, Port Arthur, TX 77640
Commercial Construction Project at
6501 Gulfway Dr, Groves, TX 77619
Commercial Construction Project at
6525 GULFWAY DR, Groves, TX 77619
Commercial Construction Project at
13017 Highway 113, Reeves, LA 70658
Commercial Construction Project at
2641 E Napoleon St, Sulphur, LA 70663
Residential Construction Project at
6632 Foreman Rd, Iowa, LA 70647
Commercial Construction Project at
1301 Eddy St, Vinton, LA 70668
Commercial Construction Project at
3547 Ozark St, Houston, TX 77021
Commercial Construction Project at
204 HICKS RD, Hackberry, LA 70645
Commercial Construction Project at
2400 Northmont Dr, Orange, TX 77630
Commercial Construction Project at
2327 Lutcher Dr, Orange, TX 77630
Commercial Construction Project at
Commercial Construction Project at
8901 Martin Luther King Jr Dr, Orange, TX 77632
Commercial Construction Project at
Commercial Construction Project at
2082 Farm To Market Rd 1078, Orange, TX 77632
Commercial Construction Project at
2334 State Rte 109, Vinton, LA 70668
Commercial Construction Project at
1572 Beagle Rd, Orange, TX 77632
Commercial Construction Project at
8805 Martin Luther King Jr Dr, Orange, TX 77632
Commercial Construction Project at
2484 s cities service hwy, Sulphur, LA 70665
Commercial Construction Project at
908 County Rd 4089, Bon Wier, TX 75928
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, 29% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 29%
2022 - 95%
2021 - 100%
Typical retainage not yet submitted for Hopkins Construction Services.
Typical contract pay terms not yet reported for Hopkins Construction Services.
Typical days to payment not yet collected for Hopkins Construction Services.