Menu

Horseshoe Construction Inc Payment and Project History

Review the 260 Horseshoe 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 Monitoring260 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

23%

37%

Unprotected Projects

79%

73%

56%

Reported Slow Payment

21%

2%

2%

Projects With Liens

0%

2%

5%

Horseshoe Construction Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

MAPLE AVE, Caney, KS 67333

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      128 W Railroad Ave, Lake Charles, LA 70601

      • Last known event: 04/15/2024
      • First known event: 05/12/2023

      State / County Construction Project by unknown general contractor at

      MONTANA AVE BETWEEN RADFORD ST RAIL RD RD, El Paso, TX 79935

        State / County Construction Project by unknown general contractor at

        6823 Hwy 277 S, Abilene, TX 79606

          Construction Project by unknown general contractor at

          NE 2001 HIGHWAY 32 358783-102, Andrews, TX 79714

            Commercial Construction Project by unknown general contractor at

            4972 W Edison St, Tulsa, OK 74127

              Construction Project by unknown general contractor at

              8667 W 1050 N, Warsaw, IN 46582

              • Last known event: 06/07/2023
              • First known event: 06/07/2023

              Commercial Construction Project by unknown general contractor at

              W BELT LINE RD N FLOYD RD, Richardson, TX 75080

              • Last known event: 02/15/2024
              • First known event: 02/15/2024

              State / County Construction Project by unknown general contractor at

              EAST MAPLE AVE JOBSITE CONTACT BILL JOHNSON 2, Caney, KS 67333

                State / County Construction Project by unknown general contractor at

                23 LOGAN AVE ST JOBSITE CONTACT GLEN FRANK 83, Boise City, OK 73933

                  State / County Construction Project by unknown general contractor at

                  515 Albert Rains Blvd, Gadsden, AL 35901

                    State / County Construction Project by unknown general contractor at

                    435 State Loop 254, Ranger, TX 76470

                    • Last known event: 10/13/2023
                    • First known event: 10/13/2023

                    Commercial Construction Project by unknown general contractor at

                    2nd ave nw & 4th st nw, Attalla, AL 35954

                      Commercial Construction Project by unknown general contractor at

                      652 Central Pkwy, Lake Charles, LA 70605

                        Commercial Construction Project by unknown general contractor at

                        612 4TH ST VARIOUS SITES THROUGHOUT ATTAL, Attalla, AL 35954

                        • Last known event: 10/03/2023
                        • First known event: 10/03/2023

                        Commercial Construction Project by unknown general contractor at

                        1701 S OAK ST, Brady, TX 76825

                          Commercial Construction Project by unknown general contractor at

                          1805 Green Meadow Dr, Little Rock, AR 72204

                            Commercial Construction Project by unknown general contractor at

                            311 Gill St, Little Rock, AR 72205

                              Commercial Construction Project by unknown general contractor at

                              5636 W Edison St N, Tulsa, OK 74127

                                Commercial Construction Project by unknown general contractor at

                                301 Gill St, Little Rock, AR 72205

                                • Last known event: 06/15/2023
                                • First known event: 05/11/2023

                                Commercial Construction Project by Elliott Construction LLC (Bryan, TX) at

                                SOUTH TEXAS AVE AND MONTCLAIR, Bryan, TX 77805

                                • Last known event: 11/15/2023
                                • First known event: 10/13/2023

                                Commercial Construction Project by unknown general contractor at

                                900 S Bowie St, New Boston, TX 75570

                                  Commercial Construction Project by unknown general contractor at

                                  6105 Cypress St, West Monroe, LA 71291

                                    Commercial Construction Project by unknown general contractor at

                                    307 S ELM ST, New Boston, TX 75570

                                      Waiting for payment from Horseshoe Construction Inc


                                      Get Cash Today
                                      Is your invoice taking long to get paid?

                                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                      Have an overdue 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.

                                      Payment History Summary


                                      Recent Payment Performance

                                      40% of projects in the last 12 months had no reported payment issues by other contractors.

                                      Last 12 months - 40%

                                      Payment Performance Over the Years

                                      According to available information, 54% of projects in 2023 had no reported payment incidents.

                                      2024 - 67%

                                      2023 - 54%

                                      2022 - 100%

                                      2021 - 96%

                                      Typical Contract Terms


                                      Retainage

                                      Typical retainage not yet submitted for Horseshoe Construction Inc.

                                      Payment Terms

                                      Others typically said they were paid on invoice from Horseshoe Construction Inc. See what were common payment terms.

                                      100% Paid on invoice

                                      Days to Payment

                                      Horseshoe Construction Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                                      100% < 15 days