Horizon Retail Construction Inc
General Contractor
Horizon Retail Construction Inc Payment and Project History
Review the 2443 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 Monitoring2443 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
10%
55%
37%
Unprotected Projects
84%
43%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
3%
1%
5%
Horizon Retail Construction Inc Project and Payment History
Commercial Construction Project at
833 N Dobson Rd Ste 101, Mesa, AZ 85201
- Last known event: 05/01/2024
- First known event: 05/01/2024
Commercial Construction Project at
5029 Lapalco Blvd, Marrero, LA 70072
Commercial Construction Project at
1700 Norman Dr Spc 1026, Valdosta, GA 31601
Commercial Construction Project at
2800 W Big Beaver Rd Space 2095, Troy, MI 48084
- Last known event: 04/17/2024
- First known event: 04/17/2024
Commercial Construction Project at
145 N St NE, Washington, DC 20002
Commercial Construction Project at
5080 Riverside Dr Ste 303, Macon, GA 31210
- Last known event: 04/25/2024
- First known event: 04/25/2024
Commercial Construction Project at
- Last known event: 04/26/2024
- First known event: 08/19/2020
Commercial Construction Project at
1569 Fall River Dr Chrg Ste IN, Loveland, CO 80538
Construction Project by unknown general contractor at
- Last known event: 03/04/2024
- First known event: 01/10/2023
Commercial Construction Project at
- Last known event: 02/09/2024
- First known event: 01/18/2024
Construction Project by unknown general contractor at
801 Friendly Center Rd Ste C, Greensboro, NC 27408
- Last known event: 02/19/2024
- First known event: 02/19/2024
Construction Project by unknown general contractor at
- Last known event: 03/01/2024
- First known event: 03/01/2024
Construction Project by unknown general contractor at
1721 Eglin St, Rapid City, SD 57701
- Last known event: 02/29/2024
- First known event: 02/29/2024
Construction Project by unknown general contractor at
1701-5 Chestnut St, Philadelphia, PA 19103
- Last known event: 02/29/2024
- First known event: 02/29/2024
Construction Project at
1100 Elysian Fields Ave, New Orleans, LA 70117
- Last known event: 03/08/2024
- First known event: 03/08/2024
Construction Project by unknown general contractor at
25-30 Jackson Ave, Long Island City, NY 11101
- Last known event: 02/16/2024
- First known event: 02/16/2024
Commercial Construction Project at
6800 N 95th Ave Ste 740, Glendale, AZ 85305
- Last known event: 02/15/2024
- First known event: 02/02/2024
Commercial Construction Project at
4840 Tanger Outlet Blvd, North Charleston, SC 29418
- Last known event: 01/22/2024
- First known event: 01/22/2024
Construction Project by unknown general contractor at
2486 Baseline Rd, Boulder, CO 80305
- Last known event: 02/28/2024
- First known event: 02/13/2024
Construction Project by unknown general contractor at
3000 184th St SW Ste 404, Lynnwood, WA 98037
- Last known event: 02/15/2024
- First known event: 02/15/2024
Construction Project by unknown general contractor at
4169 Dowlen Rd, Beaumont, TX 77706
- Last known event: 03/21/2024
- First known event: 03/21/2024
Construction Project by unknown general contractor at
11401 NW 12th St Ste 224, Miami, FL 33172
- Last known event: 02/13/2024
- First known event: 02/13/2024
Commercial Construction Project at
15853 North Fwy Space 1060, Fort Worth, TX 76177
Commercial Construction Project at
Commercial Construction Project at
227 E Via Rancho Pkwy, Escondido, CA 92025
- Last known event: 04/09/2024
- First known event: 04/09/2024
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Payment History Summary
Recent Payment Performance
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
Payment Performance Over the Years
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 94%
2022 - 96%
2021 - 96%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Horizon Retail Construction Inc.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Horizon Retail Construction Inc. See what were common payment terms.
15% Pay if paid
40% Pay when paid
45% Paid on invoice
Days to Payment
Horizon Retail Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
6% < 15 days
12% 15 - 30 days
35% 31 - 60 days
47% > 60 days
Read testimonials about Horizon Retail Construction Inc
Nice Working with this GC.