Subcontractor
Review the 76 H&G Systems LP 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
37%
Unprotected Projects
85%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
15%
6%
5%
Commercial Construction Project by Core Construction Services Il at
12050 Rolater Rd, Frisco, TX 75035
Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
2001 N Lamar St, Dallas, TX 75202
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1415 Main St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CORE Construction at
Construction Project by unknown general contractor at
3900 Swiss Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1750 Duncan Ln, Lewisville, TX 75028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Sanden Blvd, Wylie, TX 75098
State / County Construction Project by unknown general contractor at
605 N Maple St, Muenster, TX 76252
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by The Beck Group at
Commercial Construction Project by CORE Construction at
Commercial Construction Project by ANDRES Construction at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1509 main st, Dallas, TX 75007
Commercial Construction Project by ANDRES Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 88%
2022 - 80%
2021 - 100%
Typical retainage not yet submitted for H&G Systems LP.
Typical contract pay terms not yet reported for H&G Systems LP.
Typical days to payment not yet collected for H&G Systems LP.