General Contractor
Review the 13 Horta Bros Contractors 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
4401 Sweetbriar Dr, Garland, TX 75042
Commercial Construction Project at
EMPIRE CENTRAL 1100 EMPIRE, Dallas, TX 75247
Commercial Construction Project at
1100 Empire Central Pl, Dallas, TX 75247
Commercial Construction Project at
Empire Central, Dallas, TX 75247
Commercial Construction Project at
1414 regal row, Dallas, TX 75247
Commercial Construction Project by America 9 Construction at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
Typical retainage not yet submitted for Horta Bros Contractors LLC.
Others typically said they were paid on invoice from Horta Bros Contractors LLC. See what were common payment terms.
100% Paid on invoice
Horta Bros Contractors LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days