Property Owner / Public Entity
In the last 12 months, HS Development Group has worked 8 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%
52%
58%
Unprotected Projects
12%
39%
39%
Reported Slow Payment
88%
7%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
2400 Montgomery Park Blvd, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
817-291-0062 CHRIS WERNER, Universal City, TX 78148
Commercial Construction Project by unknown general contractor at
817-291-0062 CHRIS WERNERUNIVERSAL CITY, Universal City, TX 78148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3023 Bayport Blvd, Seabrook, TX 77586
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15831 YORKTOWN CR, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Angler Construction (TX) at
Commercial Construction Project by unknown general contractor at
1136 W Washington St 25183, Stephenville, TX 76401
Commercial Construction Project by unknown general contractor at
15831 Yorktown Crossing, Houston, TX 77024
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.
According to available information, 71% of projects in 2024 had no reported payment incidents.
2024 - 71%
2023 - 50%
2022 - 33%