General Contractor
Review the 966 Erickson-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
0%
41%
42%
Unprotected Projects
99%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
4%
3%
State / County Construction Project by CBRE Group, Inc. at
730 45th St, San Diego, CA 92102
Commercial Construction Project at
1070 Old Taylor St, Vista, CA 92084
State / County Construction Project at
1962 E Vista Way, Vista, CA 92084
Commercial Construction Project by CBRE Group, Inc. at
State / County Construction Project at
Federal Construction Project at
400 W Whittier Ave, Hemet, CA 92543
State / County Construction Project by Balfour Beatty at
14085 Mango Dr, Del Mar, CA 92014
Commercial Construction Project by CBRE Group, Inc. at
State / County Construction Project at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
4305 Whittier Ave, Hemet, CA 92545
State / County Construction Project at
14904 Mojave Dr, Victorville, CA 92394
Commercial Construction Project at
State / County Construction Project at
5871 E Los Arcos St, Long Beach, CA 90815
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
Commercial Construction Project at
1060 E 70th St, Long Beach, CA 90805
State / County Construction Project at
State / County Construction Project at
671 N Florida St, Banning, CA 92220
State / County Construction Project at
Construction Project at
301 E Grand Ave, Escondido, CA 92025
State / County Construction Project at
State / County Construction Project at
1962 E Vista Way 1250, Vista, CA 92084
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 100%
2022 - 100%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Erickson-Hall Construction.
13% No Retainage
25% 5% retainage
63% 10% retainage
Others typically said they were paid when paid from Erickson-Hall Construction. See what were common payment terms.
17% Pay if paid
67% Pay when paid
17% Paid on invoice
Erickson-Hall Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
27% 31 - 60 days
73% > 60 days