Subcontractor
Review the 11 Hot Dirt 512 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1700 County Rd 147 3405, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1720 GILDED CREST DR, Leander, TX 78641
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6902 BRYN MAWR DR, Austin, TX 78723
Residential Construction Project by unknown general contractor at
1630 County Rd 279, Liberty Hill, TX 78642
Commercial Construction Project by unknown general contractor at
1201 County Rd 118, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
120 Silver Pass, Kyle, TX 78640
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 83%
Typical retainage not yet submitted for Hot Dirt 512 Inc..
Typical contract pay terms not yet reported for Hot Dirt 512 Inc..
Typical days to payment not yet collected for Hot Dirt 512 Inc..