Subcontractor
Review the 37 B.L. Hall 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
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cannon Building at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tirfu Construction Inc. at
5442 San Fernando Rd, Glendale, CA 91203
Commercial Construction Project by unknown general contractor at
10349 Norris Ave, Pacoima, CA 91331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15428 Downey Ave, Paramount, CA 90723
Construction Project by unknown general contractor at
10521-10579 Dale Ave, Stanton, CA 90680
Commercial Construction Project by Tirfu Construction Inc. at
Commercial Construction Project by Verticle Construction at
5069 SAN FERNANDO RD, San Fernando, CA 91341
Commercial Construction Project by unknown general contractor at
PO 1000488562 ONLY 4501 Colorado Blvd, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5069 SAN FERNANDO RD LA 564, Glendale, CA 91204
Commercial Construction Project by Todd Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
5800 Woolsey Cyn Rd Contr, Los Angeles, CA 91304
Commercial Construction Project by unknown general contractor at
2070 Vento Strett, Delano, CA 93215
Commercial Construction Project by unknown general contractor at
630 E Lambert Rd 996924, Brea, CA 92821
Commercial Construction Project by Cannon Building at
Commercial Construction Project by unknown general contractor at
5800 woosley canyon rd, Canoga Park, CA 91303
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for B.L. Hall Inc..
Others typically said they were paid on invoice from B.L. Hall Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for B.L. Hall Inc..