General Contractor
Review the 1020 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%
33%
47%
Unprotected Projects
95%
64%
49%
Reported Slow Payment
4%
2%
1%
Projects With Liens
1%
1%
3%
Construction Project by unknown general contractor at
5152 Memorial Dr, Stone Mountain, GA 30083
Commercial Construction Project at
3134 Tampa Rd, Oldsmar, FL 34677
Commercial Construction Project at
2085 POLARIS PKWY, Columbus, OH 43240
Commercial Construction Project at
201 W Alexander St, Plant City, FL 33563
Commercial Construction Project at
26140 Jones Loop Rd, Punta Gorda, FL 33950
Construction Project by unknown general contractor at
34120 Wesley Chapel Blvd, Wesley Chapel, FL 33543
Construction Project by unknown general contractor at
4326 Jimmy Lee Smith Pkwy, Hiram, GA 30141
Construction Project by unknown general contractor at
6419 W Newberry Rd Ste L9, Gainesville, FL 32605
Construction Project by unknown general contractor at
8970 Dallas Acworth Hwy, Dallas, GA 30132
Commercial Construction Project at
425 Winkler Dr, Alpharetta, GA 30004
Commercial Construction Project at
11501 Custer Rd, Frisco, TX 75035
Construction Project by unknown general contractor at
0 Burlington Mall Unit 2110, Burlington, MA 01803
Construction Project by unknown general contractor at
13610 S TAMIAMI TRL, Fort Myers, FL 33912
Commercial Construction Project at
4394 Buford Dr, Buford, GA 30518
Commercial Construction Project by Shelco, LLC at
Commercial Construction Project by Ykk Ap at
US 72 E Hwy NE, Huntsville, AL 35811
Commercial Construction Project at
10677 Sudley Manor Dr, Manassas, VA 20109
Commercial Construction Project at
7745 SR 64 E, Bradenton, FL 34212
Commercial Construction Project at
5365 Campbellton Fairburn Rd, Fairburn, GA 30213
Commercial Construction Project at
Commercial Construction Project at
8796 Boynton Beach Blvd, Boynton Beach, FL 33472
Commercial Construction Project at
5415 AL-157, Cullman, AL 35058
Construction Project by unknown general contractor at
5498 Cibolo Valley Dr, Schertz, TX 78154
Commercial Construction Project at
6 Hyland Ave, Cockeysville, MD 21030
Construction Project by unknown general contractor at
2373 Len Patterson Rd, Fort Mill, SC 29708
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 - 93%
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.