General Contractor
Review the 970 Horizon 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%
30%
45%
Unprotected Projects
95%
67%
51%
Reported Slow Payment
4%
2%
2%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
6021 HICKORY GROVE RD, Charlotte, NC 28215
Commercial Construction Project at
5365 Campbellton Fairburn Rd, Fairburn, GA 30213
Commercial Construction Project at
18785 E 39th St S, Independence, MO 64057
Commercial Construction Project at
1001 Monroe Jersey Rd SE, Monroe, GA 30655
Commercial Construction Project at
855 Peachtree St NE, Atlanta, GA 30308
Commercial Construction Project at
1222 S Highway 74, Peachtree City, GA 30269
Commercial Construction Project at
1145 Mount Vernon Hwy, Sandy Springs, GA 30338
Commercial Construction Project at
3980 Hinkleville Rd, Paducah, KY 42001
Construction Project by unknown general contractor at
1806 Fort Campbell Blvd, Clarksville, TN 37042
Commercial Construction Project at
1790 NE Pine Island Rd, Cape Coral, FL 33909
Commercial Construction Project at
3725 Cascade Rd SW, Atlanta, GA 30331
Commercial Construction Project at
5498 CIBOLO VALLEY DR 300 BUSINESS SHOPPING CENTER COMPL, Cibolo, TX 78108
Commercial Construction Project at
3648 W Hillsboro Blvd, Deerfield Beach, FL 33442
Commercial Construction Project at
2250 n federal hwy, Pompano Beach, FL 33062
Commercial Construction Project at
1222 Highway 74 S, Peachtree City, GA 30269
Commercial Construction Project at
9345 Parkway East, Birmingham, AL 35235
Commercial Construction Project at
7483 Manatee Ave W, Bradenton, FL 34209
Commercial Construction Project at
1298 Powers Ferry Rd SE, Marietta, GA 30067
Commercial Construction Project at
53 Jimmy Dr, Jasper, GA 30143
Commercial Construction Project at
8280 Old Hwy N, Lake Saint Louis, MO 63367
Commercial Construction Project at
103 Collier Ave, Shelbyville, TN 37160
Construction Project by unknown general contractor at
7493 Manatee Ave W, Bradenton, FL 34209
Construction Project by unknown general contractor at
7105 Palm Pkwy, Orlando, FL 32836
Commercial Construction Project by Shelco, LLC at
Commercial Construction Project by Ykk Ap at
8440 Highway 6 N, Houston, TX 77095
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 96%
2023 - 97%
2022 - 97%
Usually 10% retainage in Georgia. See typical retainage by State for Horizon.
100% 10% retainage
Others typically said they were paid on invoice from Horizon. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Horizon.