General Contractor
Review the 261 The Hatch Group (CA) 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
28%
57%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
67%
6%
5%
Commercial Construction Project at
1159 South Sanderson Avenue, Hemet, CA 92545
Commercial Construction Project at
9075 Howell St, Arvada, CO 80005
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
STETSON AVE SANDERSON AVE, Hemet, CA 92545
Commercial Construction Project at
73610 2 Mile Rd 29, Twentynine Palms, CA 92277
Commercial Construction Project at
20955 Taft St, Pembroke Pines, FL 33029
Construction Project by unknown general contractor at
29720 Rancho California Rd, Temecula, CA 92591
Construction Project by unknown general contractor at
2850 S Pacific Ave Unit A, Yuma, AZ 85365
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
10970 Rosemary Park Dr Ste 160, Las Vegas, NV 89135
Construction Project at
309 PANNO DRIVE, Brawley, CA 92227
Commercial Construction Project at
810 N IMPERIAL AVE, Imperial, CA 92251
Commercial Construction Project at
1115 S Imperial Ave, Calexico, CA 92231
Construction Project at
12833 Ventura Blvd Ste 145, Studio City, CA 91604
Commercial Construction Project at
IMPERIAL WEST BELFORD ROAD, Imperial, CA 92251
Commercial Construction Project at
ca stetson avenue & sanderson avenue, Hemet, CA 92545
Commercial Construction Project at
10970 Festival Plaza Dr Suite 100, Las Vegas, NV 89135
Commercial Construction Project at
Commercial Construction Project at
stetson ave & south sanderson avenue, Hemet, CA 92545
Commercial Construction Project at
10970 FESTIVAL PLAZA DR STE 10, Las Vegas, NV 89135
Commercial Construction Project at
NWC PANNO HWY 86, Brawley, CA 92227
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 51% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 51%
2022 - 81%
2021 - 69%
Usually 10% retainage in California. See typical retainage by State for The Hatch Group (CA).
100% 10% retainage
Others typically said they were paid on invoice from The Hatch Group (CA). See what were common payment terms.
25% Pay when paid
75% Paid on invoice
The Hatch Group (CA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% 15 - 30 days
29% 31 - 60 days
57% > 60 days