Subcontractor
Review the 11 Hadar Contracting LLC 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
6121 S Arlington Ave, Indianapolis, IN 46237
Commercial Construction Project by unknown general contractor at
500 Taylorsville Rd, Shelbyville, KY 40065
Commercial Construction Project by unknown general contractor at
8470 Allison Pointe Blvd, Indianapolis, IN 46250
Commercial Construction Project by unknown general contractor at
8000 Sycamore Rd, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
13347 Cambridge Cove Way, Fishers, IN 46055
Commercial Construction Project by unknown general contractor at
120 Jill Dr, Berea, KY 40403
Commercial Construction Project by unknown general contractor at
3900 Morse Rd, Columbus, OH 43219
Commercial Construction Project by unknown general contractor at
210 N 10th St, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
8330 Hornet Ave, Beech Grove, IN 46107
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hadar Contracting LLC.
Typical contract pay terms not yet reported for Hadar Contracting LLC.
Typical days to payment not yet collected for Hadar Contracting LLC.