General Contractor
Review the 21 Hornsby 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
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
643 BRANDY WAY, Porterville, CA 93257
Commercial Construction Project at
1563 W OLIVE AVE, Porterville, CA 93257
Construction Project by unknown general contractor at
1563 W Olive Ave Unit A, Porterville, CA 93257
Residential Construction Project at
3109 Wallace Lake Rd, Milton, FL 32571
Commercial Construction Project at
ave 196 & hwy 65, Strathmore, CA 93267
Residential Construction Project at
615 N Christopher Dr, Porterville, CA 93257
Residential Construction Project at
1975 E Roby Ave, Porterville, CA 93257
Residential Construction Project at
20726 164th Ave, Porterville, CA 93257
Commercial Construction Project at
14001 Rd 216, Porterville, CA 93257
Residential Construction Project at
16866 DEER CREECK DR SPRINGVILLE JOE 559-542-4350, Springville, CA 93265
Residential Construction Project at
1416 W Brian Ln 559, Porterville, CA 93257
Residential Construction Project at
418 mill street joe 559-5 42-4350, Porterville, CA 93257
Residential Construction Project at
365 N Patsy Cir 559, Porterville, CA 93257
Residential Construction Project at
27247 Ave 196 42-4350, Strathmore, CA 93267
Commercial Construction Project at
matthew & river rd joe 559-542-4350, Matthew, CA 41472
Commercial Construction Project at
1350 W Linda Vista Ave 4350, Porterville, CA 93257
Residential Construction Project at
33267 Globe Dr, Springville, CA 93265
Residential Construction Project at
33606 globe dr, Springville, CA 93265
Residential Construction Project at
6011 Rd 256, Porterville, CA 93257
Commercial Construction Project at
1187 W Henderson Ave, Porterville, CA 93257
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Hornsby Construction, Inc..
Typical contract pay terms not yet reported for Hornsby Construction, Inc..
Typical days to payment not yet collected for Hornsby Construction, Inc..