General Contractor
Review the 54 Horus Construction 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
100%
28%
37%
Unprotected Projects
0%
65%
56%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
5%
State / County Construction Project by CORE Construction at
Commercial Construction Project by CORE Construction at
State / County Construction Project at
642 22ND ST S, St Petersburg, FL 33712
State / County Construction Project by CORE Construction Services of Florida at
State / County Construction Project by CORE Construction Services of Florida at
11525 RAMBLE CREEK DR, Riverview, FL 33569
State / County Construction Project by CORE Construction at
Commercial Construction Project by CORE Construction at
Commercial Construction Project at
16400 State Road 54, Odessa, FL 33556
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by CORE Construction Services of Florida at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by Seminole Masonry at
Commercial Construction Project at
Commercial Construction Project at
1411 Gulf Rd, Tarpon Springs, FL 34689
State / County Construction Project at
Galvez & Tulane, New Orleans, LA 70112
State / County Construction Project at
Tulane Aave & N Galvez, New Orleans, LA 70112
State / County Construction Project at
Commercial Construction Project at
1920 North McKinley Drive, Tampa, FL 33614
State / County Construction Project by Wharton-Smith, Inc. at
4531 Hewes Ave, Gulfport, MS 39507
State / County Construction Project by Pinnacle CSG at
Commercial Construction Project at
904 301 BLVD WEST, Bradenton, FL 34201
Commercial Construction Project at
State / County Construction Project by Austin Commercial LP at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Horus Construction Services.
Typical contract pay terms not yet reported for Horus Construction Services.
Typical days to payment not yet collected for Horus Construction Services.