Subcontractor
Review the 5 Hugos Remodeling Services 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%
Construction Project by unknown general contractor at
7707 N Macarthur Blvd Ste 130, Irving, TX 75063
Construction Project by unknown general contractor at
222 E FM 544 210, Murphy, TX 75094
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4407 Little Rd Ste 650, Arlington, TX 76016
Construction Project by unknown general contractor at
3266 Parkwood Blvd Ste 110, Frisco, TX 75034
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Hugos Remodeling Services.
Typical contract pay terms not yet reported for Hugos Remodeling Services.
Typical days to payment not yet collected for Hugos Remodeling Services.