General Contractor
Review the 82 Hafen Development & 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%
28%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
CORNER OF REVERE AND COMMERCE, North Las Vegas, NV 89084
Construction Project by unknown general contractor at
6505 S Buffalo Dr, Las Vegas, NV 89146
Commercial Construction Project at
n commerce st & revere st, Las Vegas, NV 89115
Construction Project by unknown general contractor at
6869 N Revere, North Las Vegas, NV 89084
Commercial Construction Project at
4171 Boulder Hwy, Las Vegas, NV 89121
Residential Construction Project at
2800 E Tropical Pkwy Ste 103, North Las Vegas, NV 89081
Construction Project by unknown general contractor at
Commercial Construction Project at
4885 W Russell Rd, Las Vegas, NV 89118
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
4965 N Durango Dr, Las Vegas, NV 89149
Commercial Construction Project at
5720 S Decatur Blvd, Las Vegas, NV 89118
Commercial Construction Project at
Commercial Construction Project at
3680 W Tropicana Ave, Las Vegas, NV 89103
Commercial Construction Project at
Commercial Construction Project at
SILVERADO ARVILLE, Las Vegas, NV 89149
Commercial Construction Project at
3675-3691 E CRAIG, North Las Vegas, NV 89030
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
2690 Weathered Copper Ave, North Las Vegas, NV 89086
Residential Construction Project at
Commercial Construction Project at
2730 w centennial pkwy, North Las Vegas, NV 89084
Residential Construction Project at
Construction Project by unknown general contractor at
2730 w centennial, North Las Vegas, NV 89084
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hafen Development & Construction.
Typical contract pay terms not yet reported for Hafen Development & Construction.
Typical days to payment not yet collected for Hafen Development & Construction.