General Contractor
Review the 768 Hal Hays Construction 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
0%
46%
47%
Unprotected Projects
85%
50%
50%
Reported Slow Payment
11%
1%
1%
Projects With Liens
4%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1440 Capital Blvd, Reno, NV 89502
Commercial Construction Project at
N Butts Rd, Gustine, CA 95322
Commercial Construction Project at
12520 Chadron Ave, Hawthorne, CA 90250
Commercial Construction Project at
13850 Holloway Rd, Lost Hills, CA 93249
Commercial Construction Project at
harbor blvd & w gonzales rd, Oxnard, CA 93036
Commercial Construction Project at
3953 JACK NORTHROP AVE, Hawthorne, CA 90250
Commercial Construction Project by Rosendin Electric at
4181 Latham St, Riverside, CA 92501
State / County Construction Project at
Commercial Construction Project at
1700 Getzendaner Rd, Waxahachie, TX 75165
Commercial Construction Project at
Commercial Construction Project at
8141 S Gulana Ave, Playa Del Rey, CA 90293
Commercial Construction Project at
12520 Wilkie Ave, Gardena, CA 90249
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
807 JIMMIE KERR AVE, Phoenix, AZ 85008
State / County Construction Project at
3546 N Riverside Ave, Rialto, CA 92377
State / County Construction Project at
3552 Riverside Ave, Rialto, CA 92377
Commercial Construction Project at
333 Orange St, Redlands, CA 92374
Commercial Construction Project by AT&T at
Commercial Construction Project at
35101 Date Palm Dr, Cathedral City, CA 92234
Commercial Construction Project at
orange st & reservoir ave off of ramona exwy, Lakeview, CA 92567
Commercial Construction Project at
221 HIGHLAND DR, Oxnard, CA 93035
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 84%
2024 - 100%
2023 - 98%
2022 - 96%
Usually 10% retainage in California. See typical retainage by State for Hal Hays Construction Inc..
33% No Retainage
67% 10% retainage
Others typically said they were paid on invoice from Hal Hays Construction Inc.. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Hal Hays Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% > 60 days