Property Owner / Public Entity
In the last 12 months, HR Acquisition I Corporation has worked 25 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%
49%
55%
Unprotected Projects
88%
41%
40%
Reported Slow Payment
12%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Metropolitan Contracting (WA) at
Construction Project by unknown general contractor at
1370 116th Ave NE, Bellevue, WA 98004
Construction Project by unknown general contractor at
7000 SW 62nd Ave # 602, South Miami, FL 33143
Commercial Construction Project by Endurance Builders at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4586 Timber Ridge Dr # D, Douglasville, GA 30135
Commercial Construction Project by Endurance Builders at
1001 Medical Plaza Dr Ste 220, Spring, TX 77380
Commercial Construction Project by Southlake General Contractors at
Construction Project by unknown general contractor at
2420 S UNION AVE, Tacoma, WA 98405
Construction Project by unknown general contractor at
18707 Hardy Oak Blvd Ste 475, San Antonio, TX 78258
Construction Project by unknown general contractor at
1485 NE Jesse Jewell Pkwy Ste 200, Gainesville, GA 30501
Commercial Construction Project by Kopplow Construction Company Inc at
18707 Hardy Oak Blvd Ste 460, San Antonio, TX 78258
Commercial Construction Project by unknown general contractor at
8850 Six Pines Dr, Spring, TX 77380
Construction Project by unknown general contractor at
21701 76th Ave W, Edmonds, WA 98026
Commercial Construction Project by Endurance Builders at
1001 Medical Plaza Dr, Spring, TX 77380
Commercial Construction Project by Sabre Commercial Inc. at
Commercial Construction Project by unknown general contractor at
7000 SW 62nd Ave, South Miami, FL 33143
Commercial Construction Project by unknown general contractor at
5757 Warren Pkwy Ste 204, Frisco, TX 75034
Commercial Construction Project by Kopplow Construction Company Inc at
18707 Hardy Oak Blvd Ste 460, San Antonio, TX 78258
Construction Project by unknown general contractor at
5575 Warren Pkwy Ste 310, Frisco, TX 75034
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Hawthorne Contracting at
18707 Hardy Oak Blvd Ste 240, San Antonio, TX 78258
Construction Project by unknown general contractor at
11900 E 12 Mile Rd Ste 300, Warren, MI 48093
Commercial Construction Project by Abstract Construction at
5575 Warren Pkwy Ste 206, Frisco, TX 75034
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 84%
2022 - 70%
2021 - 100%