Subcontractor
Review the 23 HSI Construction Corp. 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%
37%
41%
Unprotected Projects
70%
53%
54%
Reported Slow Payment
30%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Humphries Construction Corporation at
Commercial Construction Project by Advanced Construction & Developement (TX) at
3325 Bailey Road, Pearland, TX 77581
Commercial Construction Project by Advanced Construction & Developement (TX) at
3322 Bailey Road, Pearland, TX 77581
Commercial Construction Project by Advanced Construction & Developement (TX) at
3325 Bailey Road, Pearland, TX 77584
Commercial Construction Project by unknown general contractor at
3325 Bailey Road A Pearland City, Pearland, TX 77584
State / County Construction Project by Advanced Construction & Developement (TX) at
BAILEY ROAD, Pearland, TX 77581
State / County Construction Project by unknown general contractor at
rankin road & kuykendahl road, Houston, TX 77014
Commercial Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Block Companies at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11000 corporate centre dr ste 150, Houston, TX 77041
State / County Construction Project by Christensen Building Group at
State / County Construction Project by Flintco, LLC at
State / County Construction Project by Flintco, LLC at
Commercial Construction Project by Otwell Construction at
10615 W Grand Parkway Tract 10, Richmond, TX 77407
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
2024 - 80%
2021 - 33%
Typical retainage not yet submitted for HSI Construction Corp..
Typical contract pay terms not yet reported for HSI Construction Corp..
Typical days to payment not yet collected for HSI Construction Corp..