Subcontractor
Review the 23 Hybrid One Construction 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
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
7319 Nordling Rd, Houston, TX 77076
Commercial Construction Project by unknown general contractor at
510 E Little York Rd, Houston, TX 77076
Commercial Construction Project by unknown general contractor at
434 E Little York Rd, Houston, TX 77076
Construction Project by unknown general contractor at
13902 Stafford Rd Bldg A, Stafford, TX 77477
Construction Project by unknown general contractor at
13902 Stafford Rd Bldg C, Stafford, TX 77477
Construction Project by unknown general contractor at
13902 Stafford Rd Bldg B, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
6602 Tarrion Bay Ln, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
13955 E Sam Houston Pkwy N, Houston, TX 77044
Commercial Construction Project by unknown general contractor at
12261 Bellaire Blvd, Houston, TX 77072
Commercial Construction Project by unknown general contractor at
1112 Eldridge Pkwy, Houston, TX 77077
Commercial Construction Project by Maxx Builders at
Construction Project by unknown general contractor at
701 Gulf Frwy, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
3218 Crawford St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
1710 W 25th St, Houston, TX 77008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1320 Hwy 6, Santa Fe, TX 77510
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 50%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hybrid One Construction.
Typical contract pay terms not yet reported for Hybrid One Construction.
Typical days to payment not yet collected for Hybrid One Construction.