General Contractor
Review the 3038 Horizon Retail Construction Inc 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
13%
57%
47%
Unprotected Projects
86%
42%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project at
436 44th St SE, Grand Rapids, MI 49548
Commercial Construction Project at
1979 Old Fort Pkwy, Murfreesboro, TN 37129
Construction Project by unknown general contractor at
6600 Topanga Canyon Blvd Unit 1036, Canoga Park, CA 91303
Construction Project by unknown general contractor at
7540 Orangethorpe Ave Ste C, Buena Park, CA 90621
Construction Project by unknown general contractor at
7155 Okelly Chapel Rd, Cary, NC 27519
Construction Project by unknown general contractor at
7153 Okelly Chapel Rd, Cary, NC 27519
Construction Project by unknown general contractor at
2358 United States Highway Us 70, Swannanoa, NC 28778
Construction Project by unknown general contractor at
12011 Wilshire Blvd, Los Angeles, CA 90025
Commercial Construction Project at
6879 Main St, Wilmington, NC 28405
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2030 Paul Bunyan Dr NW Ste 300, Bemidji, MN 56601
Construction Project by unknown general contractor at
6800 N 95th Ave Ste 815, Glendale, AZ 85305
Construction Project by unknown general contractor at
12085 Brookhurst St, Garden Grove, CA 92840
Construction Project by unknown general contractor at
9426 SW Washington Square Rd Unit K04, Portland, OR 97223
Construction Project by unknown general contractor at
1075 N Western Ave Ste 101, Los Angeles, CA 90029
Construction Project by unknown general contractor at
1614 W 47th St, Chicago, IL 60609
Construction Project by unknown general contractor at
155 Varick St Fl 1, New York, NY 10013
Construction Project by unknown general contractor at
461 S Fork Ave SW Ste M, North Bend, WA 98045
Construction Project by unknown general contractor at
5095 Kipling St Ste 120, Wheat Ridge, CO 80033
Construction Project by unknown general contractor at
9500 Greenback Ln Ste 28, Folsom, CA 95630
Construction Project by unknown general contractor at
14006 W Riverside Dr Ste 91, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
459 S McCaslin Blvd Unit 6, Superior, CO 80027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7821 Edinger Ave Ste 142, Huntington Beach, CA 92647
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 94%
2022 - 96%
Usually 10% retainage in Texas. See typical retainage by State for Horizon Retail Construction Inc.
100% 10% retainage
Others typically said they were paid on invoice from Horizon Retail Construction Inc. See what were common payment terms.
17% Pay if paid
38% Pay when paid
46% Paid on invoice
Horizon Retail Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
5% < 15 days
10% 15 - 30 days
40% 31 - 60 days
45% > 60 days
Nice Working with this GC.