Menu
HomeContractorsHall-Irwin CorpPayment and Project History

Hall-Irwin Corp Payment and Project History

Review the 86 Hall-Irwin Corp 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 Monitoring86 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

47%

Unprotected Projects

75%

65%

50%

Reported Slow Payment

19%

2%

1%

Projects With Liens

6%

1%

2%

Hall-Irwin Corp Project and Payment History


Residential Construction Project at

6501 Lowell Blvd, Sherrelwood, CO 80221

  • Last known event: 12/05/2024
  • First known event: 12/05/2024

Residential Construction Project at

1641 2nd St, Greeley, CO 80631

    Commercial Construction Project at

    50 Quebec Ave, Longmont, CO 80501

    • Last known event: 07/15/2025
    • First known event: 05/30/2025

    Commercial Construction Project at

    1392 Swan Peter Dr, Berthoud, CO 80513

    • Last known event: 11/18/2025
    • First known event: 11/18/2025

    Commercial Construction Project at

    1391 Burt Ave, Berthoud, CO 80513

    • Last known event: 08/05/2025
    • First known event: 08/05/2025

    Commercial Construction Project at

    953 William Way, Berthoud, CO 80513

    • Last known event: 08/05/2025
    • First known event: 08/05/2025

    Commercial Construction Project at

    927 William Way, Berthoud, CO 80513

    • Last known event: 08/05/2025
    • First known event: 08/05/2025

    Commercial Construction Project at

    14760 W 64th Ave, Arvada, CO 80004

      Commercial Construction Project at

      1641 2nd Ave, Greeley, CO 80631

      • Last known event: 11/06/2024
      • First known event: 11/06/2024

      State / County Construction Project at

      350 W 37th St, Loveland, CO 80538

      • Last known event: 06/09/2023
      • First known event: 06/09/2023

      State / County Construction Project at

      112 CENTENNIAL DR, Milliken, CO 80543

      • Last known event: 05/09/2023
      • First known event: 05/09/2023

      Commercial Construction Project at

      McCaslin Blvd And Discovery Parkway, Superior, CO 80027

      • Last known event: 05/02/2023
      • First known event: 05/02/2023

      Commercial Construction Project by LGI Homes at

      7104 Dolores Ave, Frederick, CO 80530

      • Last known event: 03/31/2023
      • First known event: 03/31/2023

      Commercial Construction Project at

      NORTH RANGE 68 WEST OF THE 6TH PRINCIPAL MERIDIAN, Johnstown, CO 80534

      • Last known event: 03/27/2023
      • First known event: 03/27/2023

      Commercial Construction Project at

      1013 N 25th Ave, Greeley, CO 80631

        Construction Project at

        320 CENTENNIAL DR, Milliken, CO 80543

          Construction Project at

          4704 BAKER ST, Johnstown, CO 80534

          • Last known event: 01/04/2023
          • First known event: 01/04/2023

          Commercial Construction Project by LGI Homes at

          • Last known event: 01/18/2023
          • First known event: 01/18/2023

          Commercial Construction Project at

          535 Canary Ln, Superior, CO 80027

            Commercial Construction Project at

            533 Canary Ln, Superior, CO 80027

              Commercial Construction Project at

              539 Canary Ln, Superior, CO 80027

                Commercial Construction Project at

                537 Canary Ln, Superior, CO 80027

                  Commercial Construction Project at

                  531 Canary Ln, Superior, CO 80027

                    Commercial Construction Project at

                    529 Canary Ln, Superior, CO 80027

                      Commercial Construction Project at

                      527 Canary Ln, Superior, CO 80027

                        Waiting for payment from Hall-Irwin Corp


                        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

                        75% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 75%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2024 had no reported payment incidents.

                        2025 - 73%

                        2024 - 100%

                        2023 - 50%

                        2022 - 100%

                        Typical Contract Terms


                        Retainage

                        Usually 10% retainage in Colorado. See typical retainage by State for Hall-Irwin Corp.

                        100% 10% retainage

                        Payment Terms

                        Others typically said they were paid when paid from Hall-Irwin Corp. See what were common payment terms.

                        100% Pay when paid

                        Days to Payment

                        Typical days to payment not yet collected for Hall-Irwin Corp.