Subcontractor
Review the 269 Horseshoe 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
0%
26%
41%
Unprotected Projects
72%
71%
54%
Reported Slow Payment
28%
2%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
S 116TH E AVE, Broken Arrow, OK 74012
Commercial Construction Project by unknown general contractor at
6055 Montana Ave, El Paso, TX 79925
Commercial Construction Project by unknown general contractor at
Refinery Rd, Ardmore, OK 73401
Construction Project by unknown general contractor at
E DEWEY AND N UNION, Shawnee, OK 74801
State / County Construction Project by unknown general contractor at
SOUTHWEST 6TH ST, Lawton, OK 73501
Commercial Construction Project by unknown general contractor at
EAST ALBANY ST ETHAN ROARK 832 720-2860, Broken Arrow, OK 74012
State / County Construction Project by unknown general contractor at
517 N MAIN ST, Centerton, AR 72719
Commercial Construction Project by unknown general contractor at
1900 N CHICKAPOO RD, Shawnee, OK 74804
State / County Construction Project by unknown general contractor at
ne ave k & elm street underground pipe, Andrews, TX 79714
State / County Construction Project by unknown general contractor at
MAPLE AVE, Caney, KS 67333
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
128 W Railroad Ave, Lake Charles, LA 70601
State / County Construction Project by unknown general contractor at
MONTANA AVE BETWEEN RADFORD ST RAIL RD RD, El Paso, TX 79935
State / County Construction Project by unknown general contractor at
S 14th St, Abilene, TX 79605
Construction Project by unknown general contractor at
NE 2001 HIGHWAY 32 358783-102, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
4972 W Edison St, Tulsa, OK 74127
Construction Project by unknown general contractor at
8667 W 1050 N, Warsaw, IN 46582
State / County Construction Project by unknown general contractor at
W BELT LINE RD N FLOYD RD, Richardson, TX 75080
State / County Construction Project by unknown general contractor at
EAST MAPLE AVE JOBSITE CONTACT BILL JOHNSON 2, Caney, KS 67333
State / County Construction Project by unknown general contractor at
23 LOGAN AVE ST JOBSITE CONTACT GLEN FRANK 83, Boise City, OK 73933
State / County Construction Project by unknown general contractor at
515 Albert Rains Blvd, Gadsden, AL 35901
State / County Construction Project by unknown general contractor at
435 State Loop 254, Ranger, TX 76470
Commercial Construction Project by unknown general contractor at
2nd ave nw & 4th st nw, Attalla, AL 35954
Commercial Construction Project by unknown general contractor at
652 Central Pkwy, Lake Charles, LA 70605
Commercial Construction Project by unknown general contractor at
612 4TH ST VARIOUS SITES THROUGHOUT ATTAL, Attalla, AL 35954
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.
39% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 39%
According to available information, 54% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 54%
2022 - 100%
2021 - 96%
Typical retainage not yet submitted for Horseshoe Construction Inc.
Others typically said they were paid on invoice from Horseshoe Construction Inc. See what were common payment terms.
100% Paid on invoice
Horseshoe Construction Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days