General Contractor
Review the 12 Dean Hallo General Contractor Inc. 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
100%
45%
47%
Unprotected Projects
0%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project at
10697 W Somma Way, Los Angeles, CA 90077
Residential Construction Project at
Owner Occupied Residential Construction Project at
1607 Carlyle Ave, Santa Monica, CA 90402
Residential Construction Project at
434 21st St, Santa Monica, CA 90402
Residential Construction Project at
308 Alta Ave, Santa Monica, CA 90402
Construction Project at
10699 somma way, Los Angeles, CA 90077
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Dean Hallo General Contractor Inc..
Others typically said they were paid when paid from Dean Hallo General Contractor Inc.. See what were common payment terms.
100% Pay when paid
Dean Hallo General Contractor Inc. typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days