General Contractor
Review the 259 Horizon International Group 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
46%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
21%
4%
4%
Commercial Construction Project by DPR Construction at
Commercial Construction Project at
5003 ALMEDA GENOA RD, Houston, TX 77048
State / County Construction Project at
State / County Construction Project by RESTOCON CORPORATION at
Commercial Construction Project at
2800 Fondren Rd, Houston, TX 77063
Commercial Construction Project at
4204 Bellaire Blvd, Houston, TX 77025
Construction Project at
4152 Bellaire Blvd, Houston, TX 77025
Commercial Construction Project at
3814 Lyons Ave 5403, Houston, TX 77020
Residential Construction Project at
2508 NOTTINGHAM ST, Houston, TX 77005
State / County Construction Project at
6702 Irvington Blvd, Houston, TX 77022
Construction Project at
4825 Almeda Rd, Houston, TX 77004
Commercial Construction Project by Forney Construction at
2902 Jensen Dr, Houston, TX 77026
Construction Project by unknown general contractor at
4802 Lockwood Dr, Houston, TX 77026
State / County Construction Project by Burns & McDonnell at
4506 Will Clayton Parkway, Humble, TX 77396
Commercial Construction Project at
2 OURLANE CV, Houston, TX 77024
Commercial Construction Project by O'Donnell/Snider Construction at
State / County Construction Project at
12025 Sowden Rd, Houston, TX 77055
Commercial Construction Project at
State / County Construction Project at
3100 Deats Rd, Dickinson, TX 77539
Commercial Construction Project at
State / County Construction Project at
105 S Gordon St, Alvin, TX 77511
Commercial Construction Project at
Commercial Construction Project at
1336 Coufal Rd, Wallis, TX 77485
State / County Construction Project at
7007 Bertner Ave, Houston, TX 77030
Commercial Construction Project 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.
2022 - 47%
2021 - 41%
Usually 5% retainage in Texas. See typical retainage by State for Horizon International Group.
55% 5% retainage
46% 10% retainage
Typical contract pay terms not yet reported for Horizon International Group.
Typical days to payment not yet collected for Horizon International Group.