General Contractor
Review the 14 Hyphen Construction Group 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
State / County Construction Project by R & D Burns Brothers Inc. at
VARIOUS LOCATIONS, Fort Worth, TX 76119
Commercial Construction Project at
Highway 281, Pleasanton, TX 78064
Commercial Construction Project at
333 N Sunset Strip Dr, Kenedy, TX 78119
Commercial Construction Project at
5302 Harry Hines Blvd, Dallas, TX 75235
Commercial Construction Project at
801 N Plaza Dr, Schaumburg, IL 60173
Commercial Construction Project at
Commercial Construction Project at
200 Cowboy Ln, Pleasanton, TX 78064
Commercial Construction Project by Nations Renovations at
Commercial Construction Project at
410 32ND ST, Perry, OK 73077
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.
Typical retainage not yet submitted for Hyphen Construction Group.
Typical contract pay terms not yet reported for Hyphen Construction Group.
Typical days to payment not yet collected for Hyphen Construction Group.