General Contractor
Review the 123 HGR General Contractors 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
91%
53%
56%
Reported Slow Payment
6%
7%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
Federal Construction Project at
1216 W FM 1644, Franklin, TX 77856
Commercial Construction Project at
13172 Hwy 64 E, Tyler, TX 75707
Commercial Construction Project at
408 EAGLE SPIRIT DR, Lindale, TX 75771
State / County Construction Project at
10659 Hwy 64 E, Tyler, TX 75707
State / County Construction Project at
16406 Farm To Market Rd 2767, Tyler, TX 75705
State / County Construction Project at
3102 E 5th St, Tyler, TX 75701
State / County Construction Project at
12800 Hwy 64 E, Tyler, TX 75707
Commercial Construction Project at
910 E Houston St, Tyler, TX 75702
State / County Construction Project at
401 South Street, Franklin, TX 77856
Commercial Construction Project at
2026 S Jackson St, Jacksonville, TX 75766
Commercial Construction Project at
3201 Roberts Road, Tyler, TX 75701
Commercial Construction Project at
Commercial Construction Project at
2010 SYBIL LN, Tyler, TX 75703
State / County Construction Project at
204 W 17TH ST, Kemp, TX 75143
Residential Construction Project at
300 N 3rd St 97, Longview, TX 75601
State / County Construction Project by Skanska USA Inc. at
1000 HOSPITAL DR, Tyler, TX 75701
Commercial Construction Project at
Commercial Construction Project at
9149 County Rd 273, Tyler, TX 75707
State / County Construction Project at
1252 W Fm 1644, Franklin, TX 77856
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
1412 S BECHAM, Tyler, TX 75703
Commercial Construction Project at
909 ESE 323 LOOP STE 777, Tyler, TX 75701
Commercial Construction Project at
11380 Hwy 271, Tyler, TX 75708
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 92%
2022 - 82%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for HGR General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for HGR General Contractors.
Typical days to payment not yet collected for HGR General Contractors.