Menu
HomeContractorsHydroprime EquipmentPayment and Project History

Hydroprime Equipment Payment and Project History

Review the 34 Hydroprime Equipment 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 Monitoring34 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

42%

42%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

3%

Hydroprime Equipment Project and Payment History


Commercial Construction Project by unknown general contractor at

102 N Sunset Strip Dr, Kenedy, TX 78119

    Commercial Construction Project by unknown general contractor at

    4549 Baldwin Cts, Corpus Christi, TX 78408

      Commercial Construction Project by unknown general contractor at

      5717 I-10 E, San Antonio, TX 78219

        Commercial Construction Project by unknown general contractor at

        CONSIGNMENT YARD, Corpus Christi, TX 78468

          Commercial Construction Project by unknown general contractor at

          102 S Sunset Strip Dr, Kenedy, TX 78119

            Commercial Construction Project by unknown general contractor at

            P O Box 81115, Corpus Christi, TX 78468

              Commercial Construction Project by unknown general contractor at

              6002 Up River Rd, Corpus Christi, TX 78407

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  4549 Baldwin Blvd, Corpus Christi, TX 78408

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      302 Heinsohn Rd, Corpus Christi, TX 78406

                        Waiting for payment from Hydroprime Equipment


                        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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2024 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Hydroprime Equipment.

                        Payment Terms

                        Typical contract pay terms not yet reported for Hydroprime Equipment.

                        Days to Payment

                        Typical days to payment not yet collected for Hydroprime Equipment.