General Contractor
Review the 183 HA Builder Group 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%
36%
37%
Unprotected Projects
81%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
19%
6%
5%
Commercial Construction Project at
590 Richmar Ave, San Marcos, CA 92069
Residential Construction Project by Premium West Inc. at
Commercial Construction Project at
2439 & 2455 lincoln avenue, Altadena, CA 91001
Commercial Construction Project by Premium West Inc. at
Commercial Construction Project at
16610 TEMPLETON ST, San Diego, CA 92127
Commercial Construction Project at
11673-11675 George Cooke Express Dr, San Diego, CA 92127
Construction Project at
155 Avenida Del Mar, San Clemente, CA 92672
Construction Project at
2901 Virginia Ave, Bakersfield, CA 93307
Commercial Construction Project at
590 602 W RICHMAR AVE, San Marcos, CA 92069
Commercial Construction Project by Premium West Inc. at
Commercial Construction Project by Kindness General Contractors LLC at
2439-2455 Lincoln Avenue, Altadena, CA 91001
Commercial Construction Project at
2439 N Lincoln Ave, Altadena, CA 91001
Commercial Construction Project by Bali Construction Inc at
590602 W RICHMAR AVE, San Marcos, CA 92069
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Cahill Contractors at
Commercial Construction Project at
12510 Oak Knoll Rd, Poway, CA 92064
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Walton Construction Inc. at
2444 S Barry Ave, Los Angeles, CA 90064
State / County Construction Project by Cahill Contractors at
3090 S Bascom Ave, San Jose, CA 95124
Commercial Construction Project by Premium West Inc. at
Residential Construction Project by Cahill Contractors at
Commercial Construction Project at
922 Euclid Ave, National City, CA 91950
Commercial Construction Project by Premium West Inc. at
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 90%
2022 - 100%
2021 - 98%
Typical retainage not yet submitted for HA Builder Group.
Others typically said they were paid when paid from HA Builder Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for HA Builder Group.