Menu
HomeContractorsHTX IndustrialPayment and Project History

HTX Industrial Payment and Project History

Review the 60 HTX Industrial 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 Monitoring60 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

HTX Industrial Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        3899 Tx Highway 98, New Boston, TX 75570

          State / County Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              3448 Yale St, Houston, TX 77018

                Commercial Construction Project by unknown general contractor at

                  State / County Construction Project by Sundt Construction at

                  • Last known event: 10/15/2021
                  • First known event: 10/15/2021

                  Commercial Construction Project by unknown general contractor at

                    State / County Construction Project by unknown general contractor at

                    • Last known event: 04/26/2021
                    • First known event: 06/04/2020

                    State / County Construction Project by unknown general contractor at

                    • Last known event: 03/15/2021
                    • First known event: 02/12/2021

                    Commercial Construction Project by Bartlett Cocke General Contractors at

                    UNIVERSITY BLVD AND CHATHAM A, Sugar Land, TX 77479

                      Commercial Construction Project by unknown general contractor at

                      7522 S Santa Fe Dr, Houston, TX 77061

                        Commercial Construction Project by unknown general contractor at

                        483 ARGONOMY RD, College Station, TX 77843

                          Commercial Construction Project by unknown general contractor at

                            • Last known event: 01/15/2021
                            • First known event: 11/13/2020

                            Commercial Construction Project by Jackson Dean Construction at

                            31031 US 90, Brookshire, TX 77423

                              • Last known event: 03/15/2021
                              • First known event: 11/13/2020

                              Commercial Construction Project by Fulton Coastcon Construction at

                              600 Agronomy Rd, College Station, TX 77843

                                Commercial Construction Project by unknown general contractor at

                                7001 Yorktown Blvd, Corpus Christi, TX 78414

                                  State / County Construction Project by Crain Group LLC at

                                    Commercial Construction Project by Fulton Construction Corp at

                                    2900 Wilcrest Dr Ste 110, Houston, TX 77042

                                      Commercial Construction Project by unknown general contractor at

                                      31203 US 90, Usa Brookshire, TX 77423

                                        Waiting for payment from HTX Industrial


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        No projects in the last 12 months had any reported payment issues by other contractors.

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 33%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for HTX Industrial.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for HTX Industrial.

                                        Days to Payment

                                        Typical days to payment not yet collected for HTX Industrial.