Menu

HASCO Commercial Construction Payment and Project History

Review the 60 HASCO Commercial Construction 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 Monitoring60 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

43%

54%

56%

Reported Slow Payment

14%

6%

2%

Projects With Liens

43%

6%

5%

HASCO Commercial Construction Project and Payment History


Commercial Construction Project at

    Commercial Construction Project at

    2714 82nd St Ste B, Lubbock, TX 79423

      Commercial Construction Project at

      • Last known event: 05/22/2023
      • First known event: 11/15/2021
      5 Active Liens 

      Commercial Construction Project at

      • Last known event: 03/07/2023
      • First known event: 07/21/2020
      2 Active Liens 

      Commercial Construction Project at

      11605 Slide Rd, Lubbock, TX 79424

        Commercial Construction Project at

        • Last known event: 10/21/2022
        • First known event: 10/21/2022

        Commercial Construction Project at

        • Last known event: 02/15/2023
        • First known event: 11/15/2022
        • Last known event: 05/13/2022
        • First known event: 05/13/2022
        1 Active Lien 

        Commercial Construction Project at

        3803 110th St, Lubbock, TX 79423

          Commercial Construction Project at

          8201 Quaker Ave Unit 130, Lubbock, TX 79424

            Commercial Construction Project at

            • Last known event: 12/15/2018
            • First known event: 11/16/2018

            Commercial Construction Project at

            3165 Regent Blvd, Regent, ND 00000

              Commercial Construction Project at

              hwy 70 & county rd 112, Dickens, TX 79229

                Commercial Construction Project at

                • Last known event: 09/15/2021
                • First known event: 06/15/2021

                Commercial Construction Project at

                springwood dr & regent blvd, Irving, TX 75063

                  Commercial Construction Project at

                  3506 S SONCY RD, Amarillo, TX 79119

                  • Last known event: 03/12/2020
                  • First known event: 03/12/2020

                  Commercial Construction Project at

                  • Last known event: 03/13/2020
                  • First known event: 02/14/2020

                  Commercial Construction Project at

                  5774 Grandscape Blvd, The Colony, TX 75056

                  • Last known event: 03/13/2020
                  • First known event: 03/13/2020

                  Commercial Construction Project at

                  401 E I-20, Arlington, TX 76018

                    Commercial Construction Project by Ykk Ap at

                    401 E I-20 # 1R4, Arlington, TX 76018

                      Commercial Construction Project at

                      3285 Regent Blvd, Irving, TX 75063

                        Commercial Construction Project at

                        4417 50th St, Lubbock, TX 79414

                          Commercial Construction Project at

                          2750 w lyndon b johnson fwy, Irving, TX 75063

                          • Last known event: 09/14/2018
                          • First known event: 09/14/2018

                          Commercial Construction Project at

                          114 W Loop 289 Ste 200, Lubbock, TX 79416

                            Commercial Construction Project at

                            LEGENDS CROSSING ADDITION LOT 10, Waco, TX 76712

                              Waiting for payment from HASCO Commercial Construction


                              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

                              71% of projects in the last 12 months had no reported payment issues by other contractors.

                              Last 12 months - 71%

                              Payment Performance Over the Years

                              According to available information, 36% of projects in 2023 had no reported payment incidents.

                              2024 - 100%

                              2023 - 36%

                              2022 - 11%

                              2021 - 75%

                              Typical Contract Terms


                              Retainage

                              Typical retainage not yet submitted for HASCO Commercial Construction.

                              Payment Terms

                              Typical contract pay terms not yet reported for HASCO Commercial Construction.

                              Days to Payment

                              Typical days to payment not yet collected for HASCO Commercial Construction.