General Contractor
Review the 926 Hardesty & Associates Inc 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
10%
46%
47%
Unprotected Projects
88%
50%
50%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
307 Los Cerritos Mall, Cerritos, CA 90703
Commercial Construction Project at
3900 Bel Aire Plz, Napa, CA 94558
Construction Project by unknown general contractor at
350 Palladio Pkwy Ste 1915, Folsom, CA 95630
Construction Project by unknown general contractor at
14830 Captiva Dr # 320-330, Captiva, FL 33924
Construction Project by unknown general contractor at
1515 Sheridan Rd Ste 20, Wilmette, IL 60091
Construction Project by unknown general contractor at
250 Morrell Rd Ste 101, Knoxville, TN 37919
Construction Project by unknown general contractor at
2134 Montebello Town Center Dr, Montebello, CA 90640
Commercial Construction Project at
3430 Stevens Creek Blvd, San Jose, CA 95117
Commercial Construction Project at
1816 Redwood Hwy # B023, Corte Madera, CA 94925
Commercial Construction Project at
68835 E Palm Canyon Dr, Cathedral City, CA 92234
Commercial Construction Project at
Commercial Construction Project at
145 Brandon Town Center Dr Unit 6, Brandon, FL 33511
Commercial Construction Project at
73-130 EL PASEO SUITE E, Palm Desert, CA 92260
Commercial Construction Project at
307 LOS CERRITOS CENTER, Cerritos, CA 90703
Construction Project by unknown general contractor at
9642 N Newport Hwy, Spokane, WA 99218
Construction Project by unknown general contractor at
909 SE J St # 9, Bentonville, AR 72712
Construction Project at
21540 Hawthorne Blvd Ste 416, Torrance, CA 90503
Commercial Construction Project at
73 El Paseo Ste E, Palm Desert, CA 92260
Commercial Construction Project at
1249 Main St, Southlake, TX 76092
Construction Project by unknown general contractor at
7643 s jordan landing blvd, West Jordan, UT 84084
Construction Project by unknown general contractor at
2472 Calumet Trc, Owensboro, KY 42303
Construction Project by unknown general contractor at
4400 Sharon Rd Unit M21, Charlotte, NC 28211
Commercial Construction Project at
4200 Conroy Rd Ste 214, Orlando, FL 32839
Commercial Construction Project at
1631 Hosking Ave, Bakersfield, CA 93307
Commercial Construction Project at
4200 Conroy Rd Ste 124, Orlando, FL 32839
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 98%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for Hardesty & Associates Inc.
7% No Retainage
93% 10% retainage
Others typically said they were paid on invoice from Hardesty & Associates Inc. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Hardesty & Associates Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% 31 - 60 days
Everything regarding this company Is top of the line ! In my 35 years in the construction industry I have NEVER until dealing with hardesty come across a company that actually backed up EVERYTHING THEY SAID !