General Contractor
Review the 95 Humphries Construction Corporation 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
83%
53%
54%
Reported Slow Payment
17%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Construction Project by unknown general contractor at
8724 Meadowcroft Dr, Houston, TX 77063
Commercial Construction Project at
1134 Old Alvin Rd, Pearland, TX 77581
Residential Construction Project at
4600 Main St 2658, Houston, TX 77002
Residential Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1134 Old Alvin, Pearland, TX 77581
Commercial Construction Project at
5700 washington ave, Houston, TX 77007
Commercial Construction Project by Brownstone Group at
20512 Farm To Market Rd 1093, Richmond, TX 77407
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8503 S Kirkwood Rd, Houston, TX 77099
Commercial Construction Project at
State / County Construction Project at
5619 e highway 332, Freeport, TX 77541
Commercial Construction Project at
1618 Texas Ave, Houston, TX 77003
Commercial Construction Project at
Commercial Construction Project at
10200 Richmond Ave, Houston, TX 77042
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3348 Peachtree Rd Ste 200, Atlanta, GA 30326
Commercial Construction Project at
1850 EAST WEST CONNECTOR, Austell, GA 30106
Commercial Construction Project at
2100 Roswell Rd, Marietta, GA 30062
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.
17% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 17%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 17%
2023 - 56%
2022 - 26%
2021 - 33%
Usually 10% retainage in Texas. See typical retainage by State for Humphries Construction Corporation.
100% 10% retainage
Others typically said they were paid when paid from Humphries Construction Corporation. See what were common payment terms.
100% Pay when paid
Humphries Construction Corporation typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days