General Contractor
Review the 116 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%
36%
37%
Unprotected Projects
97%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
6%
5%
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
Commercial Construction Project at
138 E Meats Ave, Orange, CA 92865
Commercial Construction Project at
5802 Engineer Dr, Huntington Beach, CA 92649
Commercial Construction Project at
12362 Beach Blvd, Stanton, CA 90680
Commercial Construction Project at
1300 West Avenida Vista Hermosa suite 150, San Clemente, CA 92673
Commercial Construction Project at
23550 Hawthorne Blvd Ste 200, Torrance, CA 90505
Commercial Construction Project at
3285 De Forest Cir, Jurupa Valley, CA 91752
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
100 W Broadway Ste 100, Long Beach, CA 90802
Commercial Construction Project at
2121 S Standard Ave, Santa Ana, CA 92707
Commercial Construction Project at
30 Muller, Irvine, CA 92618
Commercial Construction Project at
30271 Golden Lantern, Laguna Niguel, CA 92677
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
135 S Allec St, Anaheim, CA 92805
Construction Project by unknown general contractor at
Commercial Construction Project at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 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.