Menu
HomeContractorsHot Dirt 512 Inc.Payment and Project History

Hot Dirt 512 Inc. Payment and Project History

Review the 11 Hot Dirt 512 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Hot Dirt 512 Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

1700 County Rd 147 3405, Georgetown, TX 78633

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      1720 GILDED CREST DR, Leander, TX 78641

        Construction Project by unknown general contractor at

          Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              6902 BRYN MAWR DR, Austin, TX 78723

                Residential Construction Project by unknown general contractor at

                1630 County Rd 279, Liberty Hill, TX 78642

                • Last known event: 02/12/2021
                • First known event: 02/12/2021

                Commercial Construction Project by unknown general contractor at

                1201 County Rd 118, Hutto, TX 78634

                  Commercial Construction Project by unknown general contractor at

                  120 Silver Pass, Kyle, TX 78640

                    Waiting for payment from Hot Dirt 512 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

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2023 - 100%

                    2021 - 83%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Hot Dirt 512 Inc..

                    Payment Terms

                    Typical contract pay terms not yet reported for Hot Dirt 512 Inc..

                    Days to Payment

                    Typical days to payment not yet collected for Hot Dirt 512 Inc..