General Contractor
Review the 38 Horst Construction 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%
23%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
10 S Prince St, Lancaster, PA 17603
Commercial Construction Project at
210 S Prince St, Lancaster, PA 17603
Commercial Construction Project at
350 RICHARDSON DR, Lancaster, PA 17603
Commercial Construction Project by Stocks & Taylor Construction Inc at
Construction Project by unknown general contractor at
260-240 S Prince St, Lancaster, PA 17603
Commercial Construction Project at
145 Byers Rd, Chester Springs, PA 19425
Commercial Construction Project at
2921 REACH RD, Williamsport, PA 17701
Commercial Construction Project at
145 BYERS RD, Spring City, PA 19475
Commercial Construction Project at
3100 Hecktown Rd, Bethlehem, PA 18020
Construction Project at
4000 RIDGE PIKE, Collegeville, PA 19426
Commercial Construction Project at
101 Babb Dr, Dover, DE 19901
Commercial Construction Project at
145 BYERS ROAD, Chester Springs, PA 19475
Commercial Construction Project at
21 W Main St, Ephrata, PA 17522
Commercial Construction Project at
1028 Innovation Way Ste ON, Kinston, NC 28504
Commercial Construction Project at
410 N Krocks Rd, Allentown, PA 18106
Commercial Construction Project at
213 Little Conestoga Rd, Downingtown, PA 19335
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1000 Alexandra Ln, Harrisburg, PA 17110
Residential Construction Project at
Rt299 Rt1, Middletown, DE 19709
Commercial Construction Project at
Commercial Construction Project at
30 W High St, Gettysburg, PA 17325
Commercial Construction Project at
6471 Carlisle Pike, Mechanicsburg, PA 17050
Commercial Construction Project at
901 EDEN RD, Lancaster, PA 17601
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for Horst Construction.
Others typically said they were paid on invoice from Horst Construction. See what were common payment terms.
100% Paid on invoice
Horst Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days