Property Owner / Public Entity
In the last 12 months, Hines has worked 181 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
96%
60%
39%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by O'Donnell/Snider Construction at
811 Main St 20, Houston, TX 77002
Construction Project by unknown general contractor at
Construction Project by Commercial Builders Inc. at
17875 Von Karman Ave Ste 100, Irvine, CA 92614
Commercial Construction Project by Coakley & Williams Construction (CWC) at
1550 River Heritage Blvd, Dumfries, VA 22026
Commercial Construction Project by Commercial Builders Inc. at
Commercial Construction Project by unknown general contractor at
1601 Cornerstone Blvd, Daytona Beach, FL 32117
Commercial Construction Project by Darby Construction Services at
205 Hudson St, New York, NY 10013
Commercial Construction Project by Layton Construction Co. at
2512 Roby Corlew Ln, Murfreesboro, TN 37129
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
900 Arthur's Ln Bldg 1, Lewisville, TX 75057
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
5865 Trinity Pkwy, Centreville, VA 20120
Commercial Construction Project by unknown general contractor at
2221 I St NW, Washington, DC 20037
Construction Project by unknown general contractor at
909 H St NW, Washington, DC 20001
Construction Project by unknown general contractor at
15350 Market St Bldg 2, Channelview, TX 77530
Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
875 15th St NW, Washington, DC 20005
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Newport Construction Services at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
845 Texas St, Houston, TX 77002
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1945 Allen Pkwy, Houston, TX 77019
Construction Project by unknown general contractor at
2525 Ponce De Leon Blvd Ste 1040, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Commercial Construction Project by PaintZen Inc. at
1200 19th St NW, Washington, DC 20036
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 89%
2023 - 88%
2022 - 89%