General Contractor
Review the 668 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%
36%
37%
Unprotected Projects
99%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
401 Las Posas Rd, Camarillo, CA 93010
Commercial Construction Project at
24 SONOMA AVE, Goleta, CA 93117
Commercial Construction Project at
83528 44th Ave, Indio, CA 92203
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
Commercial Construction Project at
buckeye st & foster ave, Redlands, CA 92373
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
MONTEBELLO CA 90640, Montebello, CA 90640
Commercial Construction Project at
32342 DUNLAP BLVD, Yucaipa, CA 92399
Commercial Construction Project at
3465 3rd St, San Bernardino, CA 92346
Commercial Construction Project at
105 N Leland Norton Way, San Bernardino, CA 92408
Commercial Construction Project at
15495 Arrow Rte, Fontana, CA 92335
Commercial Construction Project at
24204 HIGHWAY 95 TOWARD BLYHE NEEDL, Needles, CA 92363
Commercial Construction Project at
Canoga Ave, Los Angeles, CA 91367
Commercial Construction Project at
Commercial Construction Project at
9891 Cedar Ave, Bloomington, CA 92316
Commercial Construction Project at
SOUTH NEEDLES, Needles, CA 92363
Commercial Construction Project at
9131 Aviation Blvd, Inglewood, CA 90301
Commercial Construction Project at
Commercial Construction Project at
705 ALDER WAY, Montebello, CA 90640
Commercial Construction Project at
38 Alta Vista Ct 909851, Pittsburg, CA 94565
Commercial Construction Project at
695 ALDER WAY, Montebello, CA 90640
Commercial Construction Project at
20502 S Denker Ave, Torrance, CA 90501
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 96%
2021 - 98%
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