General Contractor
Review the 29 Horizon Development and Construction 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%
Residential Construction Project by Buster & Cogdell Builders at
1221 Lumpkin Rd, Houston, TX 77043
Commercial Construction Project at
6903 W Sam Houston Pkwy N, Houston, TX 77041
Commercial Construction Project by Backup Utility Contractors Inc. at
21243 FM 529, Katy, TX 77449
Commercial Construction Project at
13715 N Promenade Blvd, Stafford, TX 77477
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
10777 Westheimer Rd 955, Houston, TX 77042
Commercial Construction Project at
Commercial Construction Project at
1360 post oak, Houston, TX 770056
Commercial Construction Project by Backup Utility Contractors Inc. at
1827 Almeda Genoa Rd, Houston, TX 77047
Commercial Construction Project by Backup Utility Contractors Inc. at
1827 Almeda Genoa Rd Jerry Shelton, Houston, TX 77047
Construction Project by unknown general contractor at
2211 Norfolk St Ste 1150, Houston, TX 77098
Commercial Construction Project by Solid Bridge Construction, LLC at
Commercial Construction Project by Backup Utility Contractors Inc. at
102 Hwy 146 N, Texas City, TX 77590
Commercial Construction Project at
Commercial Construction Project at
, , AL
Commercial Construction Project at
1201 Oliver St 213494, Houston, TX 77007
Commercial Construction Project at
3737 AIRPORT BLVD, Kansas City, TX 64153
Commercial Construction Project at
10633 Shadow Wood Dr 213006, Houston, TX 77043
Commercial Construction Project at
1701 tidwell rd, Houston, TX 77093
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 - 50%
2021 - 90%
Typical retainage not yet submitted for Horizon Development and Construction.
Typical contract pay terms not yet reported for Horizon Development and Construction.
Typical days to payment not yet collected for Horizon Development and Construction.