HS Development Group
Property Owner / Public Entity
HS Development Group Past Projects and Payment History
In the last 12 months, HS Development Group has worked 3 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 Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
67%
40%
41%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
2%
Payment Performance Summary
Lien History
Active Liens
- Texas4
Lien Value
Liens by State
- Texas5
HS Development Group Project and Payment History
Residential Construction Project by unknown general contractor at
817-291-0062 CHRIS WERNER, Universal City, TX 78148
Commercial Construction Project by unknown general contractor at
- Last known event: 12/04/2024
- First known event: 10/14/2022
Commercial Construction Project by unknown general contractor at
3023 Bayport Blvd, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
- Last known event: 07/21/2021
- First known event: 06/30/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 04/15/2021
- First known event: 10/15/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 01/15/2021
- First known event: 03/10/2020
Commercial Construction Project by unknown general contractor at
15831 YORKTOWN CR, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Angler Construction (TX) at
- Last known event: 01/15/2020
- First known event: 01/15/2020
Commercial Construction Project by unknown general contractor at
1136 W Washington St 25183, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
15831 Yorktown Crossing, Houston, TX 77024
Waiting for payment from HS Development Group
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
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 50%
2022 - 33%
2021 - 0%