Hoston Construction
General Contractor
Hoston Construction Payment and Project History
Review the 12 Hoston 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Hoston Construction Project and Payment History
Commercial Construction Project at
61 E Mound St, Columbus, OH 43215
Construction Project at
Residential Construction Project at
6235 Morse Rd, New Albany, OH 43054
Commercial Construction Project by BHL Services Inc. at
663 Lyons Rd, Dayton, OH 45459
Commercial Construction Project by Efficient Electric Corp. at
Commercial Construction Project by Efficient Electric Corp. at
Waiting for payment from Hoston Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Hoston Construction.
Payment Terms
Typical contract pay terms not yet reported for Hoston Construction.
Days to Payment
Typical days to payment not yet collected for Hoston Construction.