Subcontractor
Review the 130 Hall Company 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%
35%
47%
Unprotected Projects
83%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
17%
6%
2%
Construction Project by unknown general contractor at
2510 Robert Trent Jones Dr, Orlando, FL 32835
Commercial Construction Project by unknown general contractor at
12242 S ORANGE AVE ORLANDO, Center Hill, FL 33514
Construction Project by unknown general contractor at
405 E Ventris Ln, Maitland, FL 32751
Construction Project by unknown general contractor at
415 E Ventris Ln, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
12242 S ORANGE AVE ORLANDO, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
4315 Roush Ave, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
4281 PLLEASANT HILL RD, Kissimmee Davenport, FL 33897
Construction Project by unknown general contractor at
12242 S ORANGE AVE, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
1002 E HWY 50 CLERMONT FL, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
4315 ROUSH AVE ORLANDO, Davenport, FL 33897
Commercial Construction Project by Jacobsen Construction Company, Inc. at
9000 Windy Ridge Rd, Windermere, FL 34786
Commercial Construction Project by Florida Premier Contractors at
2500 Amera Trl, Harmony, FL 34773
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Kaneco Construction at
434 Longwood Cir, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
405 E Ventris Ln 425, Maitland, FL 32751
Commercial Construction Project by M Paul General Contractors at
2386 W Sr 426, Oviedo, FL 32765
Commercial Construction Project by M Paul General Contractors at
tree swallow dr & tuskawilla rd, Winter Springs, FL 32708
Construction Project by unknown general contractor at
5708 Hamlin Groves Trl, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
2855 E OSCEOLA PKWY KISSIMMEE, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
3064 S US Hwy 27, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
2386 West State Road 426, Oviedo, FL 32765
Commercial Construction Project by M Paul General Contractors at
930 Heritage Pass, Davenport, FL 33896
Commercial Construction Project by unknown general contractor at
6205 W COLONIAL DR ORLANDO, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
10350 EMERSON LAKE BLVD, Orlando, FL 32832
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 96%
Typical retainage not yet submitted for Hall Company Inc.
Typical contract pay terms not yet reported for Hall Company Inc.
Typical days to payment not yet collected for Hall Company Inc.