Property Owner / Public Entity
In the last 12 months, Hines has worked 194 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
0%
35%
55%
Unprotected Projects
92%
61%
40%
Reported Slow Payment
6%
2%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
375 Hudson St Bsmt 3, New York, NY 10014
Construction Project by unknown general contractor at
2304 Reed Rd B 100, Houston, TX 77051
Commercial Construction Project by J.T. Magen & Company at
375 Hudson St, New York, NY 10014
Commercial Construction Project by Rand Construction Corp. at
3500 BLAKE ST HGHLNDS, Ranch, CO 80126
Commercial Construction Project by Clancy & Theys Construction Company at
1250 Ridgeview Walk Dr, Cary, NC 27511
Commercial Construction Project by Troop Contracting at
5000 5th Ave, Hines, IL 60141
Construction Project by unknown general contractor at
75 Varick St Fl 9A, New York, NY 10013
Commercial Construction Project by unknown general contractor at
4700 Berwyn House Rd, College Park, MD 20740
Commercial Construction Project by unknown general contractor at
winding meadows dr & canyon maple rd, Justin, TX 76247
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9219 Old Manor Rd Bldg 1, Austin, TX 78724
Commercial Construction Project by PaintZen Inc. at
1200 19th St NW, Washington, DC 20036
Commercial Construction Project by unknown general contractor at
4934 Farm To Market Rd 1461, Mc Kinney, TX 75071
Commercial Construction Project by Uprite Construction at
644 675 PIERCY ROAD, San Jose, CA 95138
Commercial Construction Project by Hazen Construction at
1565 N Clyde Morris Blvd, Daytona Beach, FL 32117
Commercial Construction Project by GCI General Contractors at
101 California St Ste 2575, San Francisco, CA 94111
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
73 Varick St, New York, NY 10013
Construction Project by unknown general contractor at
472 Canal St, New York, NY 10013
Construction Project by unknown general contractor at
555 13th St NW, Washington, DC 20004
Commercial Construction Project by unknown general contractor at
2851 Buttermilk Drive, Midlothian, TX 76065
Commercial Construction Project by unknown general contractor at
5000 5th Ave Bldg 37, Hines, IL 60141
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
6420 LEVIT GRN BLVD, Houston, TX 77021
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 87%
2022 - 88%
2021 - 93%