General Contractor
Review the 883 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%
36%
37%
Unprotected Projects
99%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project at
State / County Construction Project at
1060 7th Street, Long Beach, CA 90813
Construction Project at
2462 palm ave, San Diego, CA 02154
State / County Construction Project at
501 S Western Ave, Anaheim, CA 92804
Commercial Construction Project at
2022 University Dr, Vista, CA 92083
State / County Construction Project at
Federal Construction Project at
400 W Whittier Ave, Hemet, CA 92543
State / County Construction Project at
11356 Leffingwell Rd Ste UTILITIES, Norwalk, CA 90650
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
Construction Project at
26091 S Meridian St, Hemet, CA 92544
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
671 N Florida St, Banning, CA 92220
Commercial Construction Project by CBRE Group, Inc. at
State / County Construction Project at
760 S 45th St, San Diego, CA 92113
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
436 S Hollenbeck Ave Ste UTILITIES, Covina, CA 91723
State / County Construction Project at
5871 E Los Arcos St, Long Beach, CA 90815
State / County Construction Project by Balfour Beatty at
3591 W CERRITOS AVE LAS, Los Alamitos, CA 90720
Commercial Construction Project at
State / County Construction Project by Pro-Craft Construction Inc. (CA) at
State / County Construction Project at
16430 Woodbrier Dr, Whittier, CA 90604
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 - 97%
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