General Contractor
Review the 572 Hudson Construction Company 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%
32%
47%
Unprotected Projects
76%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
24%
1%
2%
Commercial Construction Project by BBL Building Co at
2084 ALAMO PKWY, San Antonio, TX 78253
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11425 Carolina Place Pkwy, Pineville, NC 28134
Commercial Construction Project at
Commercial Construction Project at
3861 Garcon Point Rd, Milton, FL 32583
Construction Project by unknown general contractor at
3845 Garcon Point Rd, Milton, FL 32583
Commercial Construction Project at
Commercial Construction Project at
13447 US301, Starke, FL 32091
Commercial Construction Project at
864 county route 39, Irvington, AL 36544
Commercial Construction Project at
808 Gossett Rd, Spartanburg, SC 29307
Commercial Construction Project by BBL Building Co at
Construction Project at
12121 Greenpoint Drive, Houston, TX 77060
Construction Project at
12121 Greens Point Drive, Houston, TX 77060
Commercial Construction Project at
835 Smithville Hwy, Mcminnville, TN 37110
Commercial Construction Project at
1290 N Ellington Pkwy, Lewisburg, TN 37091
Commercial Construction Project at
4302 Pomona Rd, Dallas, TX 75209
Residential Construction Project at
4703 BLUFFVIEW BLVD, Dallas, TX 75209
Residential Construction Project at
3316 Rosedale Ave, Dallas, TX 75205
Commercial Construction Project at
405 W Oldham Ave, Knoxville, TN 37917
Commercial Construction Project at
77 Magnolia St, Lincoln, AL 35096
Residential Construction Project at
395 Seneca St, Oil City, PA 16301
State / County Construction Project at
13350 BEN FRANKLIN HIGHWAY, Kittanning, PA 16201
Commercial Construction Project at
234 E State St, Sharon, PA 16146
Construction Project by unknown general contractor at
1106 N Arendell Ave, Zebulon, NC 27597
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.
76% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 76%
According to available information, 41% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 41%
2023 - 69%
2022 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Hudson Construction Company.
100% 10% retainage
Typical contract pay terms not yet reported for Hudson Construction Company.
Typical days to payment not yet collected for Hudson Construction Company.
Has always paid us on time and for the amount due.