Menu
HomeContractorsHorizon Site Prep. LLCPayment and Project History

Horizon Site Prep. LLC Payment and Project History

Review the 31 Horizon Site Prep. LLC 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 Monitoring31 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

75%

52%

53%

Reported Slow Payment

25%

7%

2%

Projects With Liens

0%

4%

4%

Horizon Site Prep. LLC Project and Payment History


Commercial Construction Project by Strong Group Inc. at

i 35 & amberwood north, Kyle, TX 78640

    Commercial Construction Project by unknown general contractor at

    105 Red Hawk Dr # 688, Marble Falls, TX 78654

      Commercial Construction Project by unknown general contractor at

      Hwy 281 Rickie Ln, Marble Falls, TX 78654

        Commercial Construction Project by Wurzel Builders at

        • Last known event: 08/15/2024
        • First known event: 08/15/2024

        Commercial Construction Project by unknown general contractor at

        270 Fm 1488, Conroe, TX 77384

          Commercial Construction Project by Cissell Mueller Construction Inc. at

          2495 HIGHWAY 62 N, Orange, TX 77632

          • Last known event: 08/15/2024
          • First known event: 05/15/2024

          Commercial Construction Project by McDermott Construction at

          12225 US Hwy 290, Manor, TX 78653

            Commercial Construction Project by unknown general contractor at

            1712 W San Antonio St, Lockhart, TX 78644

              Construction Project by Harley Blackburn Holdings dba HB Construction at

              Hwy 281, Marble Falls, TX 78654

                Commercial Construction Project by Harley Blackburn Holdings dba HB Construction at

                78669 TXB, Spicewood, TX 78669

                  Construction Project by Harley Blackburn Holdings dba HB Construction at

                  1717 Mustang Creek Rd, Salado, TX 76571

                    Commercial Construction Project by unknown general contractor at

                    342 Singing Oaks, Spring Branch, TX 78070

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        30 5815 97, Hutto, TX 78634

                          Commercial Construction Project by unknown general contractor at

                          30.58114, Hutto, TX -97.57162

                          • Last known event: 12/15/2020
                          • First known event: 12/15/2020

                          Commercial Construction Project by Wurzel Builders at

                            • Last known event: 11/13/2020
                            • First known event: 07/15/2020

                            State / County Construction Project by unknown general contractor at

                            30 658895 97 6428286, Georgetown, TX 78628

                              Commercial Construction Project by unknown general contractor at

                              30.65727, Georgetown, TX 78628

                                Commercial Construction Project by unknown general contractor at

                                30 65738 97 6441, Georgetown, TX 78628

                                  Commercial Construction Project by CBRE Group, Inc. at

                                  29.48527, San Antonio, TX 78253

                                    Commercial Construction Project by unknown general contractor at

                                    500 Long Run, Liberty Hill, TX 78642

                                      Waiting for payment from Horizon Site Prep. LLC


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      75% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 75%

                                      Payment Performance Over the Years

                                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                                      2024 - 71%

                                      2023 - 100%

                                      2022 - 100%

                                      2021 - 100%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Horizon Site Prep. LLC.

                                      Payment Terms

                                      Typical contract pay terms not yet reported for Horizon Site Prep. LLC.

                                      Days to Payment

                                      Typical days to payment not yet collected for Horizon Site Prep. LLC.