Property Owner / Public Entity
In the last 12 months, Hall Group has worked 100 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
50%
Unprotected Projects
81%
43%
43%
Reported Slow Payment
13%
8%
3%
Projects With Liens
6%
5%
4%
Commercial Construction Project by BrightView Landscape Services at
Construction Project by unknown general contractor at
3000 Internet Blvd # 350, Frisco, TX 75034
Construction Project by unknown general contractor at
2801 Network Blvd # 350, Frisco, TX 75034
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Austin Commercial LP at
2318 Ross Ave, Dallas, TX 75201
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by Commercial Interiors (TX) at
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by Diede Construction Inc at
1981 E Main St, Woodland, CA 95776
Commercial Construction Project by Diede Construction Inc at
441 Douglas Ln, Woodland, CA 95776
Construction Project by unknown general contractor at
3010 Gaylord Pkwy Fl 3, Frisco, TX 75034
Construction Project by unknown general contractor at
3000 Internet Blvd Ste 550, Frisco, TX 75034
Construction Project by unknown general contractor at
3010 Gaylord Pkwy Ste 300, Frisco, TX 75034
Construction Project by unknown general contractor at
2595 Dallas Pkwy Ste 300, Frisco, TX 75034
Commercial Construction Project by Austin Commercial LP at
Construction Project by unknown general contractor at
2601 Network Blvd Ste 330, Frisco, TX 75034
Construction Project by unknown general contractor at
2601 Network Blvd Ste 300, Frisco, TX 75034
Commercial Construction Project by John Burns Construction at
10615 Spangler Rd, Dallas, TX 75220
Commercial Construction Project by Comren Inc at
Commercial Construction Project by Austin Commercial LP at
Construction Project by unknown general contractor at
2601 Network Blvd # 510, Frisco, TX 75034
Commercial Construction Project by Triton General Contractor at
3001 Dallas Pkwy Ste 300, Frisco, TX 75034
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 56%
2023 - 77%
2022 - 93%
2021 - 89%