Hall Construction Company
General Contractor
Hall Construction Company Payment and Project History
Review the 16 Hall Construction Company 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Hall Construction Company Project and Payment History
Commercial Construction Project at
740 21st St, Ogden, UT 84401
Residential Construction Project at
102 E 1400 S, Bountiful, UT 84010
- Last known event: 09/19/2023
- First known event: 09/19/2023
Construction Project by unknown general contractor at
935 S STATE ST, Clearfield, UT 84015
- Last known event: 08/16/2023
- First known event: 08/16/2023
Commercial Construction Project at
962 s 1000 e, Clearfield, UT 84015
- Last known event: 06/02/2022
- First known event: 06/02/2022
Commercial Construction Project at
Construction Project by unknown general contractor at
1039 E Crestwood Rd, Kaysville, UT 84037
- Last known event: 09/06/2022
- First known event: 09/06/2022
Commercial Construction Project at
110 S Main St, Millville, UT 84326
- Last known event: 05/25/2021
- First known event: 05/25/2021
Commercial Construction Project at
1010 Legacy View St, Salt Lake City, UT 84104
- Last known event: 11/07/2019
- First known event: 11/07/2019
Commercial Construction Project at
2322 E Thomas Rd Ste 104, Phoenix, AZ 85016
Commercial Construction Project at
Red Spur Camp, Randolph, UT 84064
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
453 S 1100 E, Salt Lake City, UT 84102
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Hall Construction Company
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Hall Construction Company.
Payment Terms
Typical contract pay terms not yet reported for Hall Construction Company.
Days to Payment
Typical days to payment not yet collected for Hall Construction Company.