Subcontractor
Review the 88 HR 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by unknown general contractor at
1180 S Waco St, Hillsboro, TX 76645
Residential Construction Project by unknown general contractor at
4435 N Lakeview Dr, Palo Pinto, TX 76484
Other Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1075 Wet N Wild Way, Arlington, TX 76011
State / County Construction Project by unknown general contractor at
2129 Abrams Rd 7-11, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
320 S Belt Line Rd, Irving, TX 75060
Commercial Construction Project by unknown general contractor at
1211 N Commerce St Ste 54, Ardmore, OK 73401
Residential Construction Project by unknown general contractor at
6251 High Mesa Dr, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1715 S Loop 288 Hwy 762008, Denton, TX 76205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2137 Lovedale Ave, Dallas, TX 75235
Commercial Construction Project by unknown general contractor at
3838 408th Spur, Dallas, TX 75236
Other Construction Project by unknown general contractor at
SWC FERGUSON & GUS THOMASSON, Dallas, TX 75228
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
756 w pipeline rd, Hurst, TX 76053
Residential Construction Project by Capstone Classic Construction LLC at
State / County Construction Project by unknown general contractor at
2608 Elm St, Dallas, TX 75226
State / County Construction Project by unknown general contractor at
1661 Precinct Line Rd, Hurst, TX 76054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1706 S Main St, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
1831 S Jennings Ave, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
OLD SETTLERS PARK, Park, KS 67751
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2730 western ctr blvd, Fort Worth, TX 76131
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 57%
2021 - 0%
Typical retainage not yet submitted for HR Construction.
Others typically said they were paid on invoice from HR Construction. See what were common payment terms.
100% Paid on invoice
HR Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days