Property Owner / Public Entity
In the last 12 months, Hines has worked 228 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
50%
Unprotected Projects
90%
63%
43%
Reported Slow Payment
7%
2%
3%
Projects With Liens
3%
3%
4%
Commercial Construction Project by unknown general contractor at
US 80 SPUR 557, Terrell, TX 75160
Commercial Construction Project by Clune Construction Company at
480 Canal St, New York, NY 10013
Commercial Construction Project by Fast Trak Construction at
900 ARTHURS LANE, Lewisville, TX 76155
Commercial Construction Project by Troop Contracting at
5000 5th Ave, Hines, IL 60141
Commercial Construction Project by RG Anderson Company at
1251 ROBERT ROSE DR, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
2424 Erwin Rd, Durham, NC 27705
Commercial Construction Project by unknown general contractor at
WINDING MEADOWS GOLDFLAME DR, Justin, TX 76247
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Newport Construction Services at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Magen & Company at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
sam reynolds rd & cactus ct, Justin, TX 76247
Commercial Construction Project by Walsh Construction Co at
Commercial Construction Project by Corvus Construction at
5870 W Fuqua St, Houston, TX 77085
Commercial Construction Project by Troop Contracting at
5000 S 5th Ave, Hines, IL 60141
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1200 19th St NW, Washington, DC 20036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RG Anderson Company at
2600 Roby Corlew Ln, Murfreesboro, TN 37129
Commercial Construction Project by HITT Contracting Inc. at
383 17th St NW 430, Atlanta, GA 30363
Commercial Construction Project by Ykk Ap at
6601 Melville St, Hyattsville, MD 20782
Commercial Construction Project by Construction Concepts & Design at
845 Texas Ave Ste 100, Houston, TX 77002
Commercial Construction Project by South Bay Construction at
3508 Bassett St, Santa Clara, CA 95054
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 86%
2022 - 88%
2021 - 93%