Subcontractor
Review the 280 Horsepower Site Services 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%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project by unknown general contractor at
2750 Rock hl Church Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
2300 N Tryon St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
1604 State Rd 1367 # 20-07, Indian Trail, NC 28079
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Concord Lake Rd, Kannapolis, NC 28083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1515 Rowan Mill Rd, Salisbury, NC 28147
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2953 Forbes Rd, Gastonia, NC 28056
Commercial Construction Project by unknown general contractor at
9815 David Taylor Dr, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
211 CELRIVER RD, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
1012 Rowan Mill Rd, Salisbury, NC 28147
Commercial Construction Project by unknown general contractor at
9832 Idlewild Rd, Matthews, NC 28105
Commercial Construction Project by unknown general contractor at
1112 Secrest Commons Dr, Monroe, NC 28112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 Anderson St, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1390 Odell School Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
15155 Ollie Dr, Charlotte, NC 28273
Commercial Construction Project by unknown general contractor at
7219 Weddington Rd, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
2606 Olive Branch Rd, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
335 W Waterlynn Rd, Mooresville, NC 28117
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%
2021 - 100%
Typical retainage not yet submitted for Horsepower Site Services.
Others typically said they were paid when paid from Horsepower Site Services. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Horsepower Site Services.
They are great to work with.