General Contractor
Review the 8 Charles Hall 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
100%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Construction Project at
110 E STREAMWOOD BLVD, Streamwood, IL 60107
Commercial Construction Project at
1111 Linneman Rd, Mount Prospect, IL 60056
Commercial Construction Project at
1011 S Linneman Rd, Mount Prospect, IL 60056
Construction Project at
197 King James Ct, Alabaster, AL 35007
Commercial Construction Project at
3179 Professional Plz, Germantown, TN 38138
Commercial Construction Project at
467 W 63rd St, Westmont, IL 60559
Commercial Construction Project at
900 North Atwater dr, Malvern, PA 19355
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2022 - 67%
Typical retainage not yet submitted for Charles Hall Construction.
Typical contract pay terms not yet reported for Charles Hall Construction.
Typical days to payment not yet collected for Charles Hall Construction.