General Contractor
Review the 691 Haggerty 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
94%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
6%
4%
3%
Commercial Construction Project at
855 ORO DAM BLVD E, Oroville, CA 95965
Commercial Construction Project at
101 Lander Ave, Turlock, CA 95380
Commercial Construction Project at
15 Chapel Hill Dr, Napa, CA 94559
Commercial Construction Project at
639 Quinn Ave, San Jose, CA 95112
Commercial Construction Project at
elk grove blvd & laguna springs dr, Elk Grove, CA 95757
Commercial Construction Project by Fullmer Construction at
766 South De Anza Blvd, Tracy, CA 95391
Commercial Construction Project at
8527 S Airport Way, Stockton, CA 95206
Construction Project by unknown general contractor at
34943 Newark Blvd, Newark, CA 94560
Commercial Construction Project at
Commercial Construction Project at
8497 S Airport Way, Stockton, CA 95206
Commercial Construction Project at
2474 Wigwam Dr, Stockton, CA 95205
Commercial Construction Project at
536 Santa Clara St, Vallejo, CA 94590
Commercial Construction Project at
Commercial Construction Project at
3395 Grady Dr, Lathrop, CA 95330
Construction Project at
2175 Dalis Dr, Concord, CA 94520
Commercial Construction Project at
575 N Clovis Ave, Fresno, CA 93727
Construction Project by unknown general contractor at
2000 W Turner Rd # 5, Lodi, CA 95242
Construction Project by unknown general contractor at
2000 W Turner Rd # 12, Lodi, CA 95242
Commercial Construction Project at
1965 E Childs Ave, Merced, CA 95341
Residential Construction Project at
3821 ODELL AVE, Stockton, CA 95206
Construction Project at
4655 Dahlia Dr, Stockton, CA 95212
Construction Project at
3232 Berkesey Ln, Valley Springs, CA 95252
State / County Construction Project at
51 Wellness Way, Valley Springs, CA 95252
Commercial Construction Project at
3425 Brookside Rd, Stockton, CA 95219
Commercial Construction Project by CBRE Group, 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 100%
2023 - 90%
2022 - 95%
Usually 10% retainage in California. See typical retainage by State for Haggerty Construction.
7% No Retainage
93% 10% retainage
Others typically said they were paid when paid from Haggerty Construction. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Haggerty Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days