Property Owner / Public Entity
In the last 12 months, Hanex Enterprises LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
State Line Rd, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Unnamed Road, Jal, TX 88252
Commercial Construction Project by unknown general contractor at
Co Rd 21, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
County Rd 1 B, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
32 1488120-104 0723160, Malaga, NM 88263
Commercial Construction Project by unknown general contractor at
2580 S Canal St, Carlsbad, NM 88220
Commercial Construction Project by unknown general contractor at
Co Rd 1, Jal, NM 88252
Commercial Construction Project by unknown general contractor at
4109 US 285, Orla, TX 79770
Commercial Construction Project by unknown general contractor at
Unnamed Road, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
2 E Ogden Rd, Loving, NM 88256
Commercial Construction Project by unknown general contractor at
1435 Dobie Rd, Cotulla, TX 78014
Commercial Construction Project by unknown general contractor at
3194 Farm To Market Rd 138, Garrison, TX 75946
Commercial Construction Project by unknown general contractor at
4233 US 285, Orla, TX 79770
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%