Menu
HomeContractorsHaz Mat Special ServicesPayment and Project History

Haz Mat Special Services Payment and Project History

Review the 26 Haz Mat Special Services 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 Monitoring26 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%

Haz Mat Special Services Project and Payment History


Commercial Construction Project by unknown general contractor at

901 Pennsylvania St, South Houston, TX 77587

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      715 Corgey Rd, Pleasanton, TX 78064

        Commercial Construction Project by unknown general contractor at

        1680 Independence Ave, Bryan, TX 77803

          Commercial Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

            A N A N A N, N/a, N/A

            • Last known event: 11/14/2022
            • First known event: 11/14/2022
            1 Active Lien 

            Commercial Construction Project by unknown general contractor at

            Co Rd 32, Jal, NM 88252

            • Last known event: 12/19/2022
            • First known event: 12/19/2022

            Residential Construction Project by unknown general contractor at

            99 FANNING RD, Artesia, NM 88210

            • Last known event: 12/16/2022
            • First known event: 12/16/2022

            Commercial Construction Project by unknown general contractor at

            2200 Pasadena Fwy, Pasadena, TX 77506

              Commercial Construction Project by unknown general contractor at

              121 Bearle St, Pasadena, TX 77506

              • Last known event: 12/16/2022
              • First known event: 12/16/2022

              Commercial Construction Project by unknown general contractor at

              8100 MANSFIELD HWY, Kennedale, TX 76060

                Commercial Construction Project by unknown general contractor at

                3065 State Hwy 97, Pleasanton, TX 78064

                  Commercial Construction Project by unknown general contractor at

                  927 Quintana Rd, San Antonio, TX 78211

                    Commercial Construction Project by unknown general contractor at

                    1350 Lathrop St, Houston, TX 77020

                      Commercial Construction Project by unknown general contractor at

                      305 34th St, Lubbock, TX 79404

                        Commercial Construction Project by unknown general contractor at

                        4060 Geigy Access Rd, Saint Gabriel, LA 70776

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            529 S 16th St, La Porte, TX 77571

                              Commercial Construction Project by unknown general contractor at

                              5600 County Rd 1229, Godley, TX 76044

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  1607 SW County Rd, Hobbs, NM 88240

                                    Commercial Construction Project by unknown general contractor at

                                    1909 E I-20, Midland, TX 79701

                                      Commercial Construction Project by unknown general contractor at

                                      2 St Louis Ave, Charlotte, TX 78011

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          110364 I 37 A PLEASANTON, Pleasanton, TX 78064

                                            Waiting for payment from Haz Mat Special Services


                                            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 - 89%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Haz Mat Special Services.

                                            Payment Terms

                                            Others typically said they were paid on invoice from Haz Mat Special Services. See what were common payment terms.

                                            100% Paid on invoice

                                            Days to Payment

                                            Haz Mat Special Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                                            100% > 60 days