Menu
Hauck Holdings Logo
Is this your Company?

Hauck Holdings

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersHauck HoldingsProject History

Hauck Holdings Past Projects and Payment History

In the last 12 months, Hauck Holdings 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 Monitoring0 Project

project

last
12 months

state
average

national
industrial average

Protected Projects

100%

36%

55%

Unprotected Projects

0%

61%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
20240
20231
20220
20210
20201
Hauck Holdings has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, Hauck Holdings has 2 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

Hauck Holdings Project and Payment History

Commercial Construction Project by unknown general contractor at

3416 State St W, Grand Island, NE 68803

    Construction Project by unknown general contractor at

    4604 NORTH ST, Nacogdoches, TX 75965

    • Last known event: 03/06/2023
    • First known event: 03/06/2023

    Commercial Construction Project by unknown general contractor at

    4608 North St, Nacogdoches, TX 75965

    • Last known event: 11/15/2021
    • First known event: 10/12/2021

    Construction Project by Embree Construction Group at

    1351 E Bardin Rd Ste 150, Arlington, TX 76018

    • Last known event: 07/27/2020
    • First known event: 07/27/2020

    Commercial Construction Project by Embree Construction Group at

    1351 E Bardin Rd, Arlington, TX 76018

    • Last known event: 05/14/2020
    • First known event: 10/11/2017

    Commercial Construction Project by unknown general contractor at

    1351 E Bardin Rd Ste 105, Arlington, TX 76018

      Commercial Construction Project by unknown general contractor at

      4334 GLENDALE MILFORD RD, Blue Ash, OH 45242

        Waiting for payment from Hauck Holdings

        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, 50% of projects in 2023 had no reported payment incidents.

        2023 - 50%

        2021 - 0%

        General Contractors they work with

        Subcontractors they work with

        Suppliers they work with