General Contractor
Review the 2414 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
10%
54%
37%
Unprotected Projects
84%
44%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
3%
1%
5%
Commercial Construction Project at
15853 North Fwy Space 1060, Fort Worth, TX 76177
Commercial Construction Project at
Commercial Construction Project at
227 E Via Rancho Pkwy, Escondido, CA 92025
Commercial Construction Project at
555 The Shops At, Mission Viejo, CA 92691
Commercial Construction Project at
272 E VIA R MALL, Escondido, CA 92025
Commercial Construction Project at
9527 W Atlantic Blvd Space 9528, Coral Springs, FL 33071
Commercial Construction Project at
1 Mills Cir Ste 1010, Ontario, CA 91764
Commercial Construction Project at
2796 Tanger Way Ste 217, Barstow, CA 92311
Construction Project at
7879 S Orange Blossom Trl, Orlando, FL 32809
Commercial Construction Project at
28519 TOMBALL PAKRWAY, New Caney, TX 77357
Commercial Construction Project at
30 Cedar St, Milford, MA 01757
Commercial Construction Project at
8889 Gateway Blvd W Ste 1100, El Paso, TX 79925
Commercial Construction Project at
9528 W Atlantic Blvd, Pompano Beach, FL 33071
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4742 River City Dr Ste 101, Jacksonville, FL 32246
Construction Project by unknown general contractor at
435 TAFT AVE, Glen Ellyn, IL 60137
Commercial Construction Project at
Construction Project by unknown general contractor at
1670 Scenic Hwy Ste H, Snellville, GA 30078
Construction Project by unknown general contractor at
2745 Watson Blvd Ste 200, Warner Robins, GA 31093
Construction Project by unknown general contractor at
4051 Stone Mountain Hwy, Lilburn, GA 30047
Construction Project by unknown general contractor at
2810 E Highland Dr Ste X, Jonesboro, AR 72401
Construction Project by unknown general contractor at
401 Kenilworth Dr, Petaluma, CA 94952
Construction Project by unknown general contractor at
3304 N Central Expy, Plano, TX 75074
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 94%
2022 - 96%
2021 - 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.
15% Pay if paid
40% Pay when paid
45% Paid on invoice
Horizon Retail Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
6% < 15 days
12% 15 - 30 days
35% 31 - 60 days
47% > 60 days
Nice Working with this GC.