General Contractor
Review the 796 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%
27%
37%
Unprotected Projects
97%
68%
56%
Reported Slow Payment
2%
2%
2%
Projects With Liens
1%
3%
5%
Commercial Construction Project at
523 W NINE MILE RD, Pensacola, FL 32534
Commercial Construction Project at
1870 South Barnett Shoals Road, Athens, GA 30605
Commercial Construction Project at
2440 Lake Rd, Dyersburg, TN 38024
Commercial Construction Project at
1020 CHEN PARKWAY, Stockbridge, GA 30281
Commercial Construction Project at
8492 US-51 N, Millington, TN 38053
Commercial Construction Project at
1870 Barnett Shoals Rd, Athens, GA 30605
Commercial Construction Project at
7660 N Point Pkwy, Alpharetta, GA 30022
Commercial Construction Project at
3574 3588 COBB PKWY, Acworth, GA 30101
Commercial Construction Project at
7007 Farm To Market Rd 1960 W, Houston, TX 77069
Commercial Construction Project at
3445 SW College Rd, Ocala, FL 34474
Commercial Construction Project at
3424 Piedmont Rd NE, Atlanta, GA 30305
Commercial Construction Project at
1020 CHEN PWKY, Stockbridge, GA 30281
Commercial Construction Project at
702 Sisk Avenue, Oxford, MS 38655
Commercial Construction Project at
113 Commons Dr, Maumelle, AR 72113
Construction Project by unknown general contractor at
6350 S Semoran Blvd, Orlando, FL 32822
Construction Project by unknown general contractor at
2900 W HUNDRED RD, Chester, VA 23831
Commercial Construction Project at
69280 HIGHWAY 21, Covington, LA 70433
Commercial Construction Project at
13085 S ORANGE BLOSSOM TRL, Orlando, FL 32837
Commercial Construction Project at
575 Haywood Rd, Greenville, SC 29607
Commercial Construction Project at
Commercial Construction Project at
6599 US Hwy 431, Owens Cross Roads, AL 35763
Commercial Construction Project at
Commercial Construction Project at
3286 N John Young Pkwy, Kissimmee, FL 34741
Commercial Construction Project at
1459 Riverstone Pkwy, Canton, GA 30114
Commercial Construction Project at
488 Morrison Moore Pkwy E, Dahlonega, GA 30533
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 97%
2022 - 97%
2021 - 96%
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.