General Contractor
Review the 32 Huston General Contracting 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
50%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
4%
Residential Construction Project at
Commercial Construction Project at
3404 KING ST, Berkeley, CA 94703
Commercial Construction Project at
112 Spaulding St Unit A, San Anselmo, CA 94960
Commercial Construction Project by Proset Construction Inc at
Commercial Construction Project at
11 RUGER ST, San Francisco, CA 94129
Commercial Construction Project at
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 45% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 45%
2022 - 71%
2021 - 100%
Typical retainage not yet submitted for Huston General Contracting.
Typical contract pay terms not yet reported for Huston General Contracting.
Huston General Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days