General Contractor
Review the 1069 Erickson-Hall Construction 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%
45%
47%
Unprotected Projects
99%
50%
49%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Federal Construction Project at
400 W Whittier Ave, Hemet, CA 92543
State / County Construction Project at
31622 Prairie Loop Rd, Winchester, CA 92596
State / County Construction Project at
5504 W 135th St, Hawthorne, CA 90250
State / County Construction Project at
1450 Cedar Ave, Long Beach, CA 90813
State / County Construction Project at
State / County Construction Project at
16430 Woodbrier Dr, Whittier, CA 90604
Commercial Construction Project by CBRE Group, Inc. at
Construction Project at
463463 S Hollenbeck Ave, Covina, CA 91723
State / County Construction Project at
1140 W Mission Rd 100, San Marcos, CA 92069
Commercial Construction Project at
12726 Meadow Green Rd, La Mirada, CA 90638
State / County Construction Project at
30100 Cole Grade Rd, Valley Center, CA 92082
State / County Construction Project at
State / County Construction Project at
180 Campus Dr, Arcadia, CA 91007
State / County Construction Project at
501 S Western Ave, Anaheim, CA 92804
State / County Construction Project at
1905 Lincoln Ave Ste UTILITIES, Pasadena, CA 91103
Commercial Construction Project at
30100 Valley Center Rd, Valley Center, CA 92082
State / County Construction Project at
16820 Via Pamplona Dr, Moreno Valley, CA 92551
State / County Construction Project at
1962 E Vista Way, Vista, CA 92084
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
5871 E Los Arcos St, Long Beach, CA 90815
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Erickson-Hall Construction.
13% No Retainage
25% 5% retainage
63% 10% retainage
Others typically said they were paid when paid from Erickson-Hall Construction. See what were common payment terms.
17% Pay if paid
67% Pay when paid
17% Paid on invoice
Erickson-Hall Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
27% 31 - 60 days
73% > 60 days