Property Owner / Public Entity
In the last 12 months, Hall Group has worked 81 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
58%
Unprotected Projects
89%
40%
39%
Reported Slow Payment
9%
6%
2%
Projects With Liens
2%
2%
1%
Construction Project by unknown general contractor at
2801 Network Blvd Ste 620, Frisco, TX 75034
Construction Project by unknown general contractor at
3000 Internet Blvd # 360, Frisco, TX 75034
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Orr Builders at
414 N Palm Canyon Dr Ste M, Palm Springs, CA 92262
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
4609 Regent Blvd, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Metroplex General Contractors Inc. at
3201 Dallas Pkwy Ste 1000, Frisco, TX 75034
Construction Project by unknown general contractor at
2595 Dallas Pkwy Ste 410, Frisco, TX 75034
Commercial Construction Project by Orr Builders at
414 N Palm Canyon Dr Ste 123N, Palm Springs, CA 92262
Commercial Construction Project by ANDRES Construction at
Commercial Construction Project by Commercial Interiors (TX) at
3001 Dallas Pkwy Ste 600, Frisco, TX 75034
Commercial Construction Project by Austin Commercial LP at
Construction Project by unknown general contractor at
2801 Network Blvd # 375, Frisco, TX 75034
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by DPR Construction at
State / County Construction Project by Austin Industries at
Commercial Construction Project by Kellogg & Kimsey Inc. at
251 S Atlantic Ave, Ormond Beach, FL 32176
Commercial Construction Project by Commercial Interiors (TX) at
3001 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project by Scott and Reid General Contractors at
2601 Network Blvd Ste 400, Frisco, TX 75034
Commercial Construction Project by Scott and Reid General Contractors at
6605 Warren Pkwy Fl 10, Frisco, TX 75034
Construction Project by unknown general contractor at
2595 Dallas Pkwy Ste 200, Frisco, TX 75034
Construction Project by unknown general contractor at
2595 Dallas Pkwy Ste 101, Frisco, TX 75034
Construction Project by unknown general contractor at
2600 Network Blvd Suite 300, Frisco, TX 75034
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.
68% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 68%
According to available information, 81% of projects in 2024 had no reported payment incidents.
2025 - 69%
2024 - 81%
2023 - 82%
2022 - 93%