Property Owner / Public Entity
In the last 12 months, HZ Props RE LTD 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
6565 E GRANT RD, Tucson, AZ 85715
Commercial Construction Project by unknown general contractor at
3301 Hazelton Rd, Minneapolis, MN 55435
Commercial Construction Project by unknown general contractor at
4170 South Gilbert Road, Chandler, AZ 85249
Commercial Construction Project by unknown general contractor at
1440 109TH AVE NE, Minneapolis, MN 55449
Commercial Construction Project by unknown general contractor at
13645 83rd Way N # 417, Maple Grove, MN 55369
Commercial Construction Project by Desertbuild Construction LLC at
Commercial Construction Project by unknown general contractor at
80 HILLTOP VILLAGE CENTER DR, Eureka, MO 63025
Commercial Construction Project by unknown general contractor at
9624 LYNDALE AVE S, Minneapolis, MN 55420
Commercial Construction Project by unknown general contractor at
6500 Lyndale Ave S # 406, Minneapolis, MN 55423
Commercial Construction Project by True Performance Construction at
1231 W IRON SPRINGS RD, Prescott, AZ 86304
Commercial Construction Project by unknown general contractor at
1770 university ave w, Saint Paul, MN 55104
Commercial Construction Project by unknown general contractor at
2390 E BURLEIGH BLVD, Eustis, FL 32726
Commercial Construction Project by unknown general contractor at
1002 AVEREZ AVE, The Villages, FL 32159
Commercial Construction Project by unknown general contractor at
1561 Bella Cruz Dr, Lady Lake, FL 32159
Commercial Construction Project by unknown general contractor at
3460 Wedgewood Ln, The Villages, FL 32162
Commercial Construction Project by unknown general contractor at
4580 S Semoran Blvd, Orlando, FL 32822
Commercial Construction Project by unknown general contractor at
2265 Aloma Ave, Winter Park, FL 32792
Commercial Construction Project by Rwb Construction And Development at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TMS Construction Inc. (CO) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Knoebel Construction at
5610 E State Route 69, Prescott Valley, AZ 86314
Commercial Construction Project by Mcmanus Construction Az at
Commercial Construction Project by unknown general contractor at
14121 Potranco Rd, San Antonio, TX 78253
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 89%
2021 - 100%