Property Owner / Public Entity
In the last 12 months, H-E-B has worked 1231 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
58%
Unprotected Projects
89%
60%
39%
Reported Slow Payment
10%
2%
2%
Projects With Liens
1%
1%
1%
Commercial Construction Project by unknown general contractor at
700ft West Of Cheek Sparger Rd And Rio Grande Blvd, Euless, TX 76039
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
7700 Samuel St, Dallas, TX 75227
Commercial Construction Project by unknown general contractor at
20725 TX 46, Spring Branch, TX 78070
Commercial Construction Project by unknown general contractor at
11521 N 620th Rd, Austin, TX 78726
Commercial Construction Project by unknown general contractor at
9649 W Wingfoot Rd, Houston, TX 77041
Commercial Construction Project by Fulcrum Construction at
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by unknown general contractor at
29388 I-10 W, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
510 Rittiman Rd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
222 Mc Campbell Rd, Corpus Christi, TX 78408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Haskell Company at
4710 NORTH PAN AM EXPRESSWAY, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
PO BOX 839999, San Antonio, TX 78283
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Warwick Construction at
Commercial Construction Project by Joeris General Contractors at
104 N Hasler Blvd, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
16000 WOODLAND HILLS DRIVE, Houston, TX 77346
Commercial Construction Project by Joeris General Contractors at
Commercial Construction Project by Joeris General Contractors at
10241 North Fwy, Houston, TX 77037
Residential Construction Project by Fulcrum Construction at
Commercial Construction Project by Noble Texas Builders at
9722 Fry Road, Cypress, TX 77433
Construction Project by unknown general contractor at
651 N US-183 Bldg A, Leander, TX 78641
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
2145 W FRONTIER PKWY, Prosper, TX 75078
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 83% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 83%
2023 - 79%
2022 - 82%