General Contractor
Review the 94 Hasen Design Build & Development 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
67%
54%
56%
Reported Slow Payment
11%
6%
2%
Projects With Liens
22%
6%
5%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project at
164 W Loop 1604 S, San Antonio, TX 78245
Commercial Construction Project by Bear Creek Construction (MN) at
11100 Walnut Hill Ln, Dallas, TX 75238
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
3360 FM 29233 ROBERT MUNION 817-266-1261, Mckinney, TX 75071
Residential Construction Project at
204 West Loop 1604 North, San Antonio, TX 78254
Commercial Construction Project at
Commercial Construction Project at
204 WEST LOOP 1604 SOUTH, San Antonio, TX 78245
Commercial Construction Project at
Commercial Construction Project at
999999 TX 1604 Loop, San Antonio, TX 78245
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
202 Loop 1604, San Antonio, TX 78232
State / County Construction Project by Garney Holding Company Dba Garney Construction at
3360 FM 29233 Robert 817-266-1261, Mckinney, TX 75071
Commercial Construction Project at
202 WEST LOOP 1604 S SA POTRANCO COMMONS, Tony West, TX 76691
Commercial Construction Project at
202 Loop 1604, San Antonio, TX 78264
Commercial Construction Project at
204 Loop 1604, San Antonio, TX 78232
Commercial Construction Project at
204 Loop 1604, San Antonio, TX 78264
Commercial Construction Project at
202 W Loop 1604 S, San Antonio, TX 78245
Commercial Construction Project at
202 N 1604 W, San Antonio, TX 78232
State / County Construction Project by Austin Bridge & Road LP at
Commercial Construction Project at
4997 Farm To Market Rd 897, Dodd City, TX 75438
Residential Construction Project at
Commercial Construction Project at
2957 GOLFING GREEN CT, Burleson, TX 76028
Commercial Construction Project at
Commercial Construction Project 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
2022 - 83%
2021 - 72%
Usually 10% retainage in Texas. See typical retainage by State for Hasen Design Build & Development.
100% 10% retainage
Typical contract pay terms not yet reported for Hasen Design Build & Development.
Typical days to payment not yet collected for Hasen Design Build & Development.