Longhorn Construction Services
General Contractor
Longhorn Construction Services Payment and Project History
Review the 15 Longhorn Construction Services 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Longhorn Construction Services Project and Payment History
Construction Project at
12363 Erwin St, Los Angeles, CA 91606
- Last known event: 07/21/2022
- First known event: 07/21/2022
Construction Project by unknown general contractor at
- Last known event: 04/25/2022
- First known event: 01/22/2020
State / County Construction Project by Longhorn Construction Services, Inc. (NM) at
2400 Broadway SE, Albuquerque, NM 87102
Construction Project by unknown general contractor at
11620 Wilshire Blvd Ste 820, Los Angeles, CA 90025
- Last known event: 09/21/2021
- First known event: 09/21/2021
Commercial Construction Project by Landmark Urban Construction Fl at
Residential Construction Project by Davis & Sons Construction Company at
Commercial Construction Project by Scorpio Construction at
1333 Center Dr, Gainesville, FL 32610
Construction Project at
12319 W Erwin St, North Hollywood, CA 91606
Construction Project at
12319 Erwin St, North Hollywood, CA 91606
State / County Construction Project by Longhorn Construction Services, Inc. (NM) at
Commercial Construction Project at
- Last known event: 08/14/2020
- First known event: 08/14/2020
Commercial Construction Project at
2943 John Hawkins Pkwy, Hoover, AL 35244
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Longhorn Construction Services
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 50%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Longhorn Construction Services.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Longhorn Construction Services.
Days to Payment
Typical days to payment not yet collected for Longhorn Construction Services.