H-E-B

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HomeContractorsH-E-BPayment and Project History

H-E-B Payment and Project History

Review the 1912 H-E-B projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

H-E-B's Project and Payment History
Bottom 10%Large companies


Slow payment reported (90+ days) for Commercial project in Austin, Texas at
2500 E Riverside Dr, Austin, TX 78741

Reported:

5 days ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
10720 Preston Rd, Unit 1018, Dallas, TX 75230

Reported:

2 weeks ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
10720 Preston Rd, Dallas, TX 75230

Reported:

2 weeks ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Brownsville, Texas at
2950 Southmost Rd, Brownsville, TX 78521

Reported:

2 weeks ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
9255 Fm 471, San Antonio, TX 78251

Reported:

2 weeks ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
10720 Preston Rd, Dallas, TX 75230

Reported:

2 weeks ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Lake Jackson, Texas at
97 Oyster Creek Ct, Lake Jackson, TX 77566

Reported:

2 weeks ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4710 N Panam Expy, San Antonio, TX 78218

Reported:

2 weeks ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4842 Space Center Dr, San Antonio, TX 78218

Reported:

2 weeks ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
3801 N Lamar Blvd, Austin, TX 78751

Reported:

2 weeks ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Katy, Texas at
2102 Elrod Rd, Katy, TX 77449

Reported:

2 weeks ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Marcos, Texas at
641 E Hopkins St, San Marcos, TX 78666

Reported:

2 weeks ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Plano, Texas at
Springs Creek Pkwy Preston Rd, Plano, TX 75024

Reported:

2 weeks ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
2929 Fm 1960, Houston, TX 77073

Reported:

2 weeks ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
10720 Preston Rd, Unit 1018, Dallas, TX 75230

Reported:

2 weeks ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
12407 N Mopac Expy Svrd Nb, Austin, TX 78758

Reported:

2 weeks ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Waco, Texas at
1301 Wooded Acres Dr, Waco, TX 76710

Reported:

2 weeks ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
2929 Fm 1960, Houston, TX 77073

Reported:

2 weeks ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
1222 N Main Ave, San Antonio, TX 78212

Reported:

3 weeks ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Temple, Texas at
4750 Wendland Rd, Temple, TX 76504

Reported:

3 weeks ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
1222 N Main Ave, San Antonio, TX 78212

Reported:

3 weeks ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas at
101 Mc Campbell Rd, Corpus Christi, TX 78408

Reported:

3 weeks ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
9255 Fm 471, San Antonio, TX 78251

Reported:

1 month ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
2929 Farm To Market Rd 1960th Rd, Houston, TX 77073

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Bee Cave, Texas at
12400 W Hwy 71, Ste, Bee Cave, TX 78738

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
8700 South Ih 35, Austin, TX 78744

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
4001 N Lamar Blvd, Austin, TX 78751

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
9255 Fm 471, San Antonio, TX 78251

Reported:

1 month ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
10720 Preston Rd, Unit 1018, Dallas, TX 75230

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
10720 Preston Rd, Dallas, TX 75230

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
12407 N Mopac Expy Svrd Nb, Austin, TX 78758

Reported:

1 month ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
2045 S Foster Rd, San Antonio, TX 78220

Reported:

1 month ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in New Braunfels, Texas at
651 S Walnut Ave, New Braunfels, TX 78130

Reported:

1 month ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Temple, Texas at
4750 Wendland Rd, Temple, TX 76504

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
1222 N Main Ave, San Antonio, TX 78212

Reported:

1 month ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
1222 N Main Ave, San Antonio, TX 78212

Reported:

1 month ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Spring, Texas at
20311 Champion Forest Dr, Spring, TX 77379

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
10710 Research Blvd, Austin, TX 78759

Reported:

2 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Temple, Texas at
4750 Wendland Rd, Temple, TX 76504

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
8700 South Ih 35, Austin, TX 78744

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Bee Cave, Texas at
12400 W Hwy 71, Ste, Bee Cave, TX 78738

Reported:

2 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Conroe, Texas at
3875 W Davis St, Conroe, TX 77304

Reported:

2 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
1222 N Main Ave, San Antonio, TX 78212

Reported:

2 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas at
101 Mc Campbell Rd, Corpus Christi, TX 78408

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
8700 South Ih 35, Austin, TX 78744

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
1222 N Main Ave, San Antonio, TX 78212

Reported:

2 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
1222 N Main Ave, San Antonio, TX 78212

Reported:

2 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Sugar Land, Texas at
530 Highway 6, Sugar Land, TX 77478

Reported:

3 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
3501 Clear Lake City Blvd, Houston, TX 77059

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
7901 W US 290 Hwy, Austin, TX 78737

Reported:

3 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
1222 N Main Ave, San Antonio, TX 78212

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
10010 Clay Rd, Houston, TX 77041

Reported:

3 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Temple, Texas at
4419 Corporate Way, Temple, Tx 76504, Temple, TX 76504

Reported:

3 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Lake Jackson, Texas at
97 Oyster Creek Ct, Lake Jackson, TX 77566

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
8219 Marbach Rd, San Antonio, TX 78227

Reported:

3 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Marcos, Texas at
641 E Hopkins St, San Marcos, TX 78666

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Conroe, Texas at
3875 W Davis St, Conroe, TX 77304

Reported:

3 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
74 Industry Park Dr, San Antonio, TX 78218

Reported:

3 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Eagle Pass, Texas at
2135 E Main, Eagle Pass, TX 78852

Reported:

3 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Laredo, Texas at
1201 Guadalupe St, Laredo, TX 78040

Reported:

3 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4842 Space Center Dr, San Antonio, TX 78218

Reported:

3 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Temple, Texas at
4750 Wendland Rd, Temple, TX 76504

Reported:

3 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
1222 N Main Ave, San Antonio, TX 78212

Reported:

3 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
1222 N Main Ave, San Antonio, TX 78212

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
8219 Marbach Rd, San Antonio, TX 78227

Reported:

4 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4842 Space Center Dr, San Antonio, TX 78218

Reported:

4 months ago

Work worth:

Over $60,000

Mechanics Lien filed at 2805 Business Ctr, Pearland, TX 77584

Claimant directly hired by GC | Lien filed by Gulf States Plumbing & Mechanical Inc.

Status: Active

Lien filed on:

07/15/2021

Lien value:

$17,848.67

Filer hired by:

General Contractor

General Contractor:

TBC Commercial Construction

Property Owner:

H-E-B

Other Companies on the Project:

Gulf States Plumbing & Mechanical Inc.

Slow payment reported (90+ days) for Commercial project in Carrizo Springs, Texas at
2030 N 1st St, Carrizo Springs, TX 78834

Reported:

4 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas at
101 Mc Campbell Rd, Corpus Christi, TX 78408

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Laredo, Texas at
1201 Guadalupe St, Laredo, TX 78040

Reported:

4 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4821 Broadway, San Antonio, TX 78209

Reported:

4 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 7988 Farm To Market Rd 1488, Magnolia, TX 77354

Claimant directly hired by GC | Lien filed by Cherry Crushed Concrete Inc

Status: Active

Lien filed on:

07/14/2021

Lien value:

$1,955.84

Filer hired by:

General Contractor

General Contractor:

717 Construction Services

Property Owner:

H-E-B

Other Companies on the Project:

Cherry Crushed Concrete Inc

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
4625 Windfern Rd, Houston, TX 77041

Reported:

4 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Temple, Texas at
4750 Wendland Rd, Temple, TX 76504

Reported:

4 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
5808 Burnet Rd, Austin, TX 78756

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Spring, Texas at
2121 F-m 2920, Spring, TX 77388

Reported:

5 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Austin, Texas at
7901 W US 290 Hwy, Austin, TX 78737

Reported:

5 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
5502 SW Loop 410, San Antonio, TX 78227

Reported:

5 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
10720 Preston Rd, Unit 1018, Dallas, TX 75230

Reported:

5 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Dallas, Texas at
10720 Preston Rd, Dallas, TX 75230

Reported:

5 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Corpus Christi, Texas at
4444 Kostoryz Rd, Corpus Christi, TX 78415

Reported:

6 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 4955 Highway 6, Houston, TX 77084

Claimant directly hired by GC | Lien filed by Gulf States Plumbing & Mechanical Inc.

Status: Active

Lien filed on:

05/14/2021

Lien value:

$22,052.27

Filer hired by:

General Contractor

General Contractor:

Spaw Glass

Property Owner:

H-E-B

Other Companies on the Project:

Gulf States Plumbing & Mechanical Inc.

Mechanics Lien filed at 7310 Louetta Rd, Spring, TX 77379

Claimant directly hired by GC | Lien filed by Gulf States Plumbing & Mechanical Inc.

Status: Active

Lien filed on:

05/14/2021

Lien value:

$1,142.23

Filer hired by:

General Contractor

General Contractor:

Spaw Glass

Property Owner:

H-E-B

Other Companies on the Project:

Gulf States Plumbing & Mechanical Inc.

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
5609 Uvalde Rd, Houston, TX 77049

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4842 Space Center Dr, San Antonio, TX 78218

Reported:

6 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
4625 Windfern Rd, Houston, TX 77041

Reported:

6 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Benito Tx, Texas at
1095 West Business 77, San Benito Tx, TX 78586

Reported:

7 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 106 S San Patricio Ave, Sinton, TX 78387

Claimant directly hired by GC | Lien filed by 1 Fp Services

Status: Canceled

Lien filed on:

04/19/2021

Lien value:

$2,395.00

Project Type:

Commercial

Role of Filer:

Subcontractor

Filer hired by:

General Contractor

General Contractor:

Spaw Glass

Property Owner:

H-E-B

Other Companies on the Project:

1 Fp Services

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
4625 Windfern Rd, Houston, TX 77041

Reported:

7 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 14325 Potranco Rd, San Antonio, TX 78251

Claimant directly hired by GC | Lien filed by Gulf States Plumbing & Mechanical Inc.

Status: Active

Lien filed on:

04/15/2021

Lien value:

$119,185.03

Filer hired by:

General Contractor

General Contractor:

Spaw Glass

Property Owner:

H-E-B

Other Companies on the Project:

Gulf States Plumbing & Mechanical Inc.

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4710 Industry Park Dr, San Antonio, TX 78218

Reported:

7 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in New Braunfels, Texas at
651 S Walnut Ave, New Braunfels, TX 78130

Reported:

7 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Laredo, Texas at
1201 Guadalupe St, Laredo, TX 78040

Reported:

7 months ago

Work worth:

Over $10,000

Mechanics Lien filed at 1977,1953 W Gray St, Houston, TX 77019

Claimant not directly hired by GC | Lien filed by Ahern Rentals

Status: Active

Lien filed on:

03/16/2021

Lien value:

$3,970.62

General Contractor:

US Construction Group

Property Owner:

H-E-B

Other Companies on the Project:

Mbs's Electrical Contractors

Ahern Rentals

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
10919 Louetta Rd, Houston, TX 77070

Reported:

8 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
14325 Potranco Rd, San Antonio, TX 78253

Reported:

8 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Lampasas, Texas at
705 S Key Ave, Lampasas, TX 76550

Reported:

8 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 14325 Potranco Rd, San Antonio, TX 78253

Claimant directly hired by GC | Lien filed by Texas Fifth Wall Roofing Systems

Status: Active

Lien filed on:

03/15/2021

Lien value:

$182,503.00

Filer hired by:

General Contractor

General Contractor:

Spaw Glass

Property Owner:

H-E-B

Other Companies on the Project:

Texas Fifth Wall Roofing Systems

Mechanics Lien filed at 3025 N Dowlen Rd, Beaumont, TX 77706

Claimant directly hired by GC | Lien filed by Gulf States Plumbing & Mechanical Inc.

Status: Active

Lien filed on:

03/15/2021

Lien value:

$650.00

Filer hired by:

General Contractor

General Contractor:

TBC Commercial Construction

Property Owner:

H-E-B

Other Companies on the Project:

Gulf States Plumbing & Mechanical Inc.

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
407 Dwyer Ave, San Antonio, TX 78204

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4842 Space Center Dr, San Antonio, TX 78218

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
10919 Louetta Rd, Houston, TX 77070

Reported:

9 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Laredo, Texas at
1201 Guadalupe St, Laredo, TX 78040

Reported:

9 months ago

Work worth:

Over $1,000

Mechanics Lien filed at 14325 Potranco Rd, San Antonio, TX 78253

Claimant not directly hired by GC | Lien filed by Fuller Concrete

Status: Active

Lien filed on:

02/12/2021

Lien value:

$24,954.33

General Contractor:

Spaw Glass

Property Owner:

H-E-B

Other Companies on the Project:

Bgis

Fuller Concrete

Slow payment reported (90+ days) for Commercial project in Spring, Texas at
3540 Rayford Rd, Spring, TX 77386

Reported:

9 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4710 N Panam Expy, San Antonio, TX 78218

Reported:

9 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in Edinburg, Texas at
1212 S Closner Blvd, Edinburg, TX 78539

Reported:

9 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Lytle, Texas at
19353 McDonald St, Lytle, TX 78052

Reported:

10 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Sugar Land, Texas at
19900 Southwest Fwy, Sugar Land, TX 77479

Reported:

10 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in New Braunfels, Texas at
240 FM 306, New Braunfels, TX 78130

Reported:

10 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Sinton, Texas at
106 S San Patricio Ave, Sinton, TX 78387

Reported:

10 months ago

Work worth:

Less than $1,000

Lien threatened for Commercial project in Corpus Christi, Texas at
11100 Leopard St, Corpus Christi, TX 78410

Notice sent:

11 months ago

Lien threat value:

Over $10,000

Lien threatened for Commercial project in Corpus Christi, Texas at

Notice sent:

11 months ago

Lien threat value:

Over $5,000

Slow payment reported (90+ days) for Commercial project in Laredo, Texas at
1201 Guadalupe St, Laredo, TX 78040

Reported:

11 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4710 N Panam Expy, San Antonio, TX 78218

Reported:

11 months ago

Work worth:

Over $5,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4710 N Panam Expy, San Antonio, TX 78218

Reported:

11 months ago

Work worth:

Over $10,000

Slow payment reported (90+ days) for Commercial project in San Antonio, Texas at
4842 Space Center Dr, San Antonio, TX 78218

Reported:

11 months ago

Work worth:

Over $60,000

Slow payment reported (90+ days) for Commercial project in Mcallen, Texas at
901 Trenton Rd, McAllen, TX 78504

Reported:

11 months ago

Work worth:

Over $1,000

Slow payment reported (90+ days) for Commercial project in Houston, Texas at
10243 Kempwood Dr, Houston, TX 77043

Reported:

11 months ago

Work worth:

Less than $1,000

Slow payment reported (90+ days) for Commercial project in Hondo, Texas at
609 19th St, Hondo, TX 78861

Reported:

11 months ago

Work worth:

Over $5,000

Mechanics Lien filed at 19900 Southwest Fwy, Sugar Land, TX 77479

Claimant directly hired by GC | Lien filed by Allied Fire Protection (TX)

Status: Active

Lien filed on:

12/14/2020

Lien value:

$4,410.00

Filer hired by:

General Contractor

General Contractor:

Central Builders Inc (CBI)

Property Owner:

H-E-B

Other Companies on the Project:

Allied Fire Protection (TX)

Waiting for payment from H-E-B


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Payment History Summary


Recent Payment Performance

83% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 83%

Payment Performance Over the Years

According to available information, 88% of projects in 2020 had no reported payment incidents.

2021 - 83%

2020 - 88%

2019 - 91%

2018 - 98%

Typical Contract Terms


Retainage

Usually no retainage in Texas. See typical retainage by State for H-E-B.

100% No Retainage

Payment Terms

Typical contract pay terms not yet reported for H-E-B.

Days to Payment

Typical days to payment not yet collected for H-E-B.