General Contractor
Review the 22 HTI Construction 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
0%
37%
41%
Unprotected Projects
75%
53%
53%
Reported Slow Payment
25%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
1304 N Valderas St, Angleton, TX 77515
Commercial Construction Project at
2612 School St, Needville, TX 77461
Commercial Construction Project at
2612 OLD NEEDVILLE FAIRCHILD RD, Needville, TX 77461
Commercial Construction Project at
1115 spreading oaks dr, Angleton, TX 77515
State / County Construction Project at
12210 OLD NEEDVILLE FAIRCHILD RD, Needville, TX 77461
State / County Construction Project at
HAYNES ST OLD ANGLETON DR, Clute, TX 77531
Commercial Construction Project at
425 W Miller St, Angleton, TX 77515
Residential Construction Project at
901 Ridgecrest St, Angleton, TX 77515
State / County Construction Project at
601 Noreda St, Angleton, TX 77515
State / County Construction Project at
JAMES MICHAEL DR, Arcola, TX 77583
Commercial Construction Project at
131 DOGWOOD ST, Lake Jackson, TX 77566
Commercial Construction Project at
1239 Coast Guard Dr, Freeport, TX 77541
State / County Construction Project at
102 SILVERBELL CIR, Lake Jackson, TX 77566
Commercial Construction Project at
2427 Farm To Market Rd 528, Alvin, TX 77511
Construction Project by unknown general contractor at
6331 Power Line Rd, Rosenberg, TX 77469
Commercial Construction Project at
6102 5th St, Danbury, TX 77534
State / County Construction Project at
6360 Power Line Road Lake Meadows Subdivision Lake Highland TX, Dallas, TX 75238
State / County Construction Project at
6360 Power Line Road, Richmond, TX 77469
Commercial Construction Project at
<-->fob Rosenberg, Rosenberg, TX 77471
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 80%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HTI Construction Inc..
Typical contract pay terms not yet reported for HTI Construction Inc..
Typical days to payment not yet collected for HTI Construction Inc..