Handling Systems & Conveyors (HSC) has worked on 111 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Handling Systems & Conveyors (HSC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1 Rocket Road, Brownsville, TX 78521
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
851 W 42nd St, Odessa, TX 79764
Commercial Construction Project by unknown general contractor at
3201 N Sylvania Ave Ste 117, Fort Worth, TX 76111
Commercial Construction Project by unknown general contractor at
Joanna St, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
1530 gilman rd, Fort Worth, TX 76140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3565 Highway 32 N, Hope, AR 71801
Commercial Construction Project by unknown general contractor at
2005 E Moore Ave, Searcy, AR 72143
Commercial Construction Project by unknown general contractor at
18010 Macarthur Dr, North Little Rock, AR 72118
Commercial Construction Project by unknown general contractor at
14563 W Highway 274, Camden, AR 71701
Commercial Construction Project by unknown general contractor at
375 JENKINS FERRY RD, Knoxville, AR 72845
Commercial Construction Project by unknown general contractor at
1406 Highway 371 W, Prescott, AR 71857
Commercial Construction Project by unknown general contractor at
2400 W 6th Ave, Pine Bluff, AR 71601
Commercial Construction Project by unknown general contractor at
7701 Lindsey Rd, Little Rock, AR 72206
Commercial Construction Project by Innovative Engineering Systems Dba Agilitech at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Gp Ln, Gurdon, AR 71743
Commercial Construction Project by unknown general contractor at
20803 Sunshine Ln, Spring, TX 77388
Commercial Construction Project by unknown general contractor at
204 County Road 238, Kosse, TX 76653
Commercial Construction Project by unknown general contractor at
1007 E Coke Rd, Winnsboro, TX 75494
Commercial Construction Project by unknown general contractor at
4701 Alcoa Rd, Benton, AR 72015
Commercial Construction Project by unknown general contractor at
600 CAR TECH DR, Opelika, AL 36801
Commercial Construction Project by unknown general contractor at
1413 E Richey Rd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
200 s e county rd 3144, Kerens, TX 75144
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%