General Contractor
Review the 60 Horus Construction Services 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%
31%
41%
Unprotected Projects
83%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
17%
3%
4%
Commercial Construction Project by Barr & Barr at
16370 WILTON WAY, Land O' Lakes, FL 34638
Commercial Construction Project at
2250 FAIRFIELD AVE S, St Petersburg, FL 33712
Construction Project by unknown general contractor at
2259 Fairfield Ave S, Saint Petersburg, FL 33712
Construction Project by unknown general contractor at
10910 McKinley Dr, Tampa, FL 33612
Construction Project at
Commercial Construction Project at
899 NW 120th Ave, Plantation, FL 33325
State / County Construction Project by CORE Construction at
Commercial Construction Project by CORE Construction at
State / County Construction Project at
642 22ND ST S, St Petersburg, FL 33712
State / County Construction Project by CORE Construction Services of Florida at
State / County Construction Project by CORE Construction Services of Florida at
11525 RAMBLE CREEK DR, Riverview, FL 33569
State / County Construction Project by CORE Construction at
State / County Construction Project by CORE Construction at
Commercial Construction Project at
16400 State Road 54, Odessa, FL 33556
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by CORE Construction Services of Florida at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Seminole Masonry at
Commercial Construction Project at
Commercial Construction Project at
1411 Gulf Rd, Tarpon Springs, FL 34689
State / County Construction Project at
Galvez & Tulane, New Orleans, LA 70112
State / County Construction Project at
Tulane Aave & N Galvez, New Orleans, LA 70112
State / County Construction Project 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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Horus Construction Services.
Typical contract pay terms not yet reported for Horus Construction Services.
Typical days to payment not yet collected for Horus Construction Services.