General Contractor
Review the 31 Hpi 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
17721 LAKE CRESTVIEW DRIVE, Cypress, TX 77433
Commercial Construction Project at
21639 vly Ranch Crossing, Porter, TX 77365
Commercial Construction Project by Linbeck at
21617 vly Ranch Crossing, Porter, TX 77365
Commercial Construction Project by Linbeck at
21617 vly Ranch Crossing Dr, Porter, TX 77365
Commercial Construction Project by Linbeck at
21617 VALLEY RANCH CROSSING DR, Montgomery, TX 77356
Commercial Construction Project at
20811 WEsheimer, Katy, TX 77450
Commercial Construction Project at
Commercial Construction Project at
15013 Voss Rd, Sugar Land, TX 77498
Commercial Construction Project at
20225 Kingsland Blvd 2220, Katy, TX 77450
Commercial Construction Project at
Commercial Construction Project at
2602 JORDAN RANCH, Brookshire, TX 77423
Commercial Construction Project at
20255 Kingsland Blvd, Katy, TX 77450
Commercial Construction Project at
20225 KINGSLAND BLVD, Brookshire, TX 77423
Commercial Construction Project at
Commercial Construction Project at
11120 Highway 6 S, Sugar Land, TX 77498
Commercial Construction Project at
25358 Canyon Fields Dr, Richmond, TX 77406
Commercial Construction Project at
CALL CHARLIE 281-633-1321, Brookshire, TX 77423
Commercial Construction Project at
Commercial Construction Project at
2902 Poppy, Needville, TX 77461
Commercial Construction Project at
2183 Woodforest Pkwy, Montgomery, TX 77316
Commercial Construction Project at
8717 FRY ROAD CHARLIE 281-633-1321, Cypress, TX 77433
Commercial Construction Project at
8717 FRY RD, Cypress, TX 77433
Commercial 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.
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 - 80%
Typical retainage not yet submitted for Hpi Construction.
Typical contract pay terms not yet reported for Hpi Construction.
Typical days to payment not yet collected for Hpi Construction.