General Contractor
Review the 887 Horizon 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%
29%
41%
Unprotected Projects
97%
66%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
875 S Glynn St, Fayetteville, GA 30214
Commercial Construction Project at
5006 Garth Rd, Baytown, TX 77521
Commercial Construction Project at
8440 Highway 6, Houston, TX 77095
Commercial Construction Project at
5055 Brookhaven Rd, Macon, GA 31206
Commercial Construction Project at
511 Ritchie Hwy, Severna Park, MD 21146
Construction Project by unknown general contractor at
625 Lenox Ave, New York, NY 10037
Construction Project by unknown general contractor at
629 Lenox Ave, New York, NY 10037
Commercial Construction Project at
4635 Highway 90, Milton, FL 32571
Construction Project by unknown general contractor at
2722 4th St W, Lehigh Acres, FL 33971
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7493 Manatee Ave W, Bradenton, FL 34209
Commercial Construction Project at
7891 w irlo bronson memorial hwy, Kissimmee, FL 34747
Commercial Construction Project at
1809 Beltline Rd SW, Decatur, AL 35601
Commercial Construction Project at
8032 Senoia Rd Unit B, Fairburn, GA 30213
Construction Project by unknown general contractor at
3100 SW College Rd Unit 201, Ocala, FL 34474
Construction Project by unknown general contractor at
1701 CUMBERLAND AVE, Knoxville, TN 37916
Construction Project by unknown general contractor at
7891 W Irlo Bronson Mem Hwy Fl 347, Kissimmee, FL 34747
Construction Project by unknown general contractor at
9622 Kingston Pike, Knoxville, TN 37922
Commercial Construction Project at
80 GOLD STAR BLVD, Worcester, MA 01606
Commercial Construction Project at
Commercial Construction Project at
4321 ATLANTA HWY, Loganville, GA 30052
Commercial Construction Project at
1518-2 W Walnut Ave, Dalton, GA 30720
Construction Project by unknown general contractor at
5901 W Friendly Ave, Greensboro, NC 27410
Commercial Construction Project at
3100 SW College Rd Ste 210, Ocala, FL 34474
Commercial Construction Project at
1700 Opelika Rd, Auburn, AL 36830
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 97%
2022 - 97%
2021 - 96%
Usually 10% retainage in Georgia. See typical retainage by State for Horizon.
100% 10% retainage
Others typically said they were paid on invoice from Horizon. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Horizon.