General Contractor
Review the 429 HRNCIR Construction LP 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%
34%
37%
Unprotected Projects
88%
53%
56%
Reported Slow Payment
9%
7%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
2550 Pacific Ave Ste 160, Dallas, TX 75226
Commercial Construction Project at
4050 Regent Blvd, Irving, TX 75063
Construction Project by unknown general contractor at
124 River Oaks Dr Unit 100, Southlake, TX 76092
Construction Project by unknown general contractor at
Commercial Construction Project at
300 S Pearl Expy Ste 650, Dallas, TX 75201
Commercial Construction Project at
15260 COUNTY ROAD 668, Blue Ridge, TX 75424
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1505 Lyndon B Johnson Fwy Fl 6, Dallas, TX 75234
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2699 Howell St Ste 200, Dallas, TX 75204
Commercial Construction Project at
2323 Victory Ave, Dallas, TX 75219
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1161 W Corporate Dr Ste 302, Arlington, TX 76006
Commercial Construction Project at
2515 McKinney Ave Ste 850, Dallas, TX 75201
Commercial Construction Project at
3219 Knox St 3, Dallas, TX 75205
Commercial Construction Project at
3500 Maple Ave Fl 14, Dallas, TX 75219
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10440 N Central Expy # 7, Dallas, TX 75231
Commercial Construction Project at
3500 Maple Ave Fl 14, Dallas, TX 75219
Construction Project by unknown general contractor at
3500 Maple Ave Fl 1450, Dallas, TX 75219
Commercial Construction Project by Cushman & Wakefield 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 76%
2022 - 77%
2021 - 87%
Usually 10% retainage in Texas. See typical retainage by State for HRNCIR Construction LP.
100% 10% retainage
Typical contract pay terms not yet reported for HRNCIR Construction LP.
Typical days to payment not yet collected for HRNCIR Construction LP.