General Contractor
Review the 76 H.A. Builders 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
83%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
4%
3%
Commercial Construction Project at
1935 CALLE BARCELONA, Carlsbad, CA 92009
Commercial Construction Project at
12875 El Camino Real L1, San Diego, CA 92130
Commercial Construction Project at
20080 Stevens Creek Blvd Ste 100, Cupertino, CA 95014
Construction Project by unknown general contractor at
2027 Chestnut St, San Francisco, CA 94123
Commercial Construction Project at
1580 S Disneyland Dr Bldg G, Anaheim, CA 92802
Commercial Construction Project at
Commercial Construction Project at
1580 S Disneyland Dr Ste 106, Anaheim, CA 92802
Commercial Construction Project at
Other Construction Project at
34779 Lencioni Ave, Bakersfield, CA 93308
Residential Construction Project at
400 SOUTH HILL, Arvin, CA 93203
Commercial Construction Project at
Commercial Construction Project by West Broadway Building Co at
Residential Construction Project at
131 EL CHAMBERS ST, El Cajon, CA 92021
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
155 Avenida Del Mar, San Clemente, CA 92672
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
4303 LA Jolla Village Dr Ste 2100, San Diego, CA 92122
Commercial Construction Project at
11602 Carmel Mountain Rd, San Diego, CA 92128
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
9040 Campo Rd, La Mesa, CA 91941
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for H.A. Builders Inc.
100% 10% retainage
Typical contract pay terms not yet reported for H.A. Builders Inc.
Typical days to payment not yet collected for H.A. Builders Inc.