Property Owner / Public Entity
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
55%
Unprotected Projects
0%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
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
Commercial Construction Project by unknown general contractor at
Construction Project by Embree Construction Group at
1351 E Bardin Rd Ste 150, Arlington, TX 76018
Commercial Construction Project by Embree Construction Group at
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
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 0%