Champions Hydro-Lawn, Inc.
Subcontractor
Champions Hydro-Lawn, Inc. Payment and Project History
Review the 13 Champions Hydro-Lawn, Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Champions Hydro-Lawn, Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
9963 DRIFTWOOD PARK DR, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
24 Atascadero Dr, Manvel, TX 77578
Commercial Construction Project by unknown general contractor at
23623 BANNING POINT CT, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
W LAKE HOUSTON PKWY N LAKE HOUSTON PKWY GENERATIONS PARK, Atascocita, TX 77044
Commercial Construction Project by unknown general contractor at
1717 KATY GASTON RD, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
555 S TRADE CENTER PKWY, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22939 Bellaire Blvd, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
13226 Kaltenbrun Rd, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
5464 STATE HIGHWAY 71, Altair, TX 77412
Commercial Construction Project by unknown general contractor at
park spring stuebner rd & northcrest dr, Spring, TX 77389
Commercial Construction Project by Triple J Contractors at
201 McDermott St, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
10819 SCHROEDER OAK CT, Houston, TX 77070
Waiting for payment from Champions Hydro-Lawn, Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Champions Hydro-Lawn, Inc..
Payment Terms
Typical contract pay terms not yet reported for Champions Hydro-Lawn, Inc..
Days to Payment
Typical days to payment not yet collected for Champions Hydro-Lawn, Inc..