Subcontractor
Review the 18 Hafco Services 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
850 N Bell Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
2000 2nd St, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
4304 HWY 29, Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
INTERSECTION OF BIXBY STREET, La Feria, TX 78559
Commercial Construction Project by unknown general contractor at
BURNET TX 78611 , Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
9377 cr 128, Floresville Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
31111 EBERHARDT ROAD TEMPLE, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
L Hoist North America, La Feria, TX 78559
Commercial Construction Project by unknown general contractor at
301 E Whitestone Blvd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
90 avenue n, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
4303 TX 29, Burnet, TX 78611
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3111 Eberhardt Rd, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
s 7th st s 7th st & treadway 79602 al 512-925-1193, Abilene, TX 79602
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hafco Services.
Typical contract pay terms not yet reported for Hafco Services.
Typical days to payment not yet collected for Hafco Services.