General Contractor
Review the 143 Hanna Construction 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
18701 Arenth Ave, City Of Industry, CA 91748
Commercial Construction Project at
21224 Beach Blvd, Huntington Beach, CA 92648
Commercial Construction Project at
1441 Avocado Ave Ste 806, Newport Beach, CA 92660
Commercial Construction Project at
Commercial Construction Project at
535 E Main St, Tustin, CA 92780
Commercial Construction Project at
535 E Main St Ste 113, Tustin, CA 92780
Commercial Construction Project at
Construction Project by unknown general contractor at
112 Pacific Ave, Long Beach, CA 90802
Commercial Construction Project at
27 Musick, Irvine, CA 92618
State / County Construction Project at
Residential Construction Project at
121 N Cordova Walk, Long Beach, CA 90803
Commercial Construction Project at
22032 El Paseo Ste 220, Rancho Santa Margarita, CA 92688
Commercial Construction Project at
17650 Newhope St, Fountain Valley, CA 92708
Commercial Construction Project at
31852 Coast Hwy, Laguna Beach, CA 92651
Commercial Construction Project at
14721 W Califa St, Van Nuys, CA 91411
Commercial Construction Project at
100 W Broadway Ste 120, Long Beach, CA 90802
Commercial Construction Project at
Commercial Construction Project at
1335 S Allec St, Anaheim, CA 92805
Commercial Construction Project at
Commercial Construction Project at
12362 Beach Blvd Ste 10, Stanton, CA 90680
Commercial Construction Project at
1300 Avenida Vista Hermosa, San Clemente, CA 92673
Commercial Construction Project at
4244 Riverwalk Pkwy, Riverside, CA 92505
Commercial Construction Project at
9095 Rio San Diego Dr Ste 300, San Diego, CA 92108
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, 92% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 92%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Hanna Construction.
100% 10% retainage
Others typically said they were paid on invoice from Hanna Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Hanna Construction.