General Contractor
Review the 2632 Horizon Retail Construction Inc 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
10%
56%
42%
Unprotected Projects
88%
44%
53%
Reported Slow Payment
2%
0%
2%
Projects With Liens
0%
0%
3%
Commercial Construction Project at
13604 University Plz, Tampa, FL 33613
Commercial Construction Project at
Construction Project by unknown general contractor at
8213 US-72 Ste C, Madison, AL 35758
Construction Project by unknown general contractor at
1800 Sawgrass Mills Cir Ste 2610, Sunrise, FL 33323
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13029 W Victoria Ave, Los Angeles, CA 90066
Construction Project by unknown general contractor at
11401 CENTURY OAKS TER BLDG H, Austin, TX 78758
Construction Project by unknown general contractor at
1601 Dolores St, San Francisco, CA 94110
Construction Project by unknown general contractor at
510 Hacienda Dr Ste 107, Vista, CA 92081
Construction Project by unknown general contractor at
430 William Hilton Pkwy Ste 105, Hilton Head Island, SC 29926
Construction Project by unknown general contractor at
2300 Bernadette Dr Spc 514, Columbia, MO 65203
Construction Project by unknown general contractor at
690 Ventura Blvd Ste 134, Camarillo, CA 93010
Construction Project by unknown general contractor at
1900 Preston Rd Ste 271, Plano, TX 75093
Commercial Construction Project at
Construction Project at
3333 Bristol St Ste 1836, Costa Mesa, CA 92626
Commercial Construction Project at
11401 Century Oaks Ter Ste 903, Austin, TX 78758
Construction Project by unknown general contractor at
1882 Marketplace Dr, Burlington, WA 98233
Construction Project by unknown general contractor at
7211 Haven Ave, Rancho Cucamonga, CA 91701
Construction Project by unknown general contractor at
4125 Cleveland Ave Ste 1200, Fort Myers, FL 33901
Construction Project by unknown general contractor at
2533 E 53rd St, Davenport, IA 52807
Construction Project by unknown general contractor at
3431 Freedom Dr, Springfield, IL 62704
Construction Project by unknown general contractor at
3355 80th St, Kenosha, WI 53142
Construction Project by unknown general contractor at
1627 NE 3rd St, Bend, OR 97701
Construction Project by unknown general contractor at
300 E Cornwallis Dr, Greensboro, NC 27408
Construction Project by unknown general contractor at
112 Station Dr, Anderson, SC 29621
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 94%
2022 - 96%
2021 - 96%
Usually 10% retainage in Texas. See typical retainage by State for Horizon Retail Construction Inc.
100% 10% retainage
Others typically said they were paid on invoice from Horizon Retail Construction Inc. See what were common payment terms.
14% Pay if paid
41% Pay when paid
46% Paid on invoice
Horizon Retail Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
6% < 15 days
11% 15 - 30 days
39% 31 - 60 days
44% > 60 days
Nice Working with this GC.