General Contractor
Review the 43 Hagen Construction 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%
23%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
601-61 N Delaware Ave, Philadelphia, PA 19106
Commercial Construction Project at
1102 Germantown Ave, Philadelphia, PA 19123
Commercial Construction Project at
Commercial Construction Project at
3875 W Chester Pike, Newtown Square, PA 19073
Construction Project at
3941 COMMERCE AVE, Willow Grove, PA 19090
Construction Project at
970 Broad St, Newark, NJ 07102
Construction Project by unknown general contractor at
45 SE 32nd Street, Newport, OR 97365
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
3300 STATE RD, Bensalem Township, PA 19020
State / County Construction Project by L.F. Driscoll Company LLC at
Commercial Construction Project at
e elm st & fayette st, Conshohocken, PA 19428
Commercial Construction Project at
1102 Germantown Ave 3300, Philadelphia, PA 19123
Commercial Construction Project at
3601 S Broad St, Philadelphia, PA 19148
Commercial Construction Project at
501 W Lehigh Ave, Philadelphia, PA 19133
Commercial Construction Project at
501-15 W Lehigh Ave 3300, Philadelphia, PA 19133
Commercial Construction Project at
2207 State Rd, Croydon, PA 19021
Commercial Construction Project at
n 38th st & medical dr, Philadelphia, PA 19104
Commercial Construction Project at
w lehigh ave & n orkney st, Philadelphia, PA 19133
Commercial Construction Project at
n 8th st & filbert st, Philadelphia, PA 19106
Commercial Construction Project at
554 S LANSDOWNE AVE, Lansdowne, PA 19050
Commercial Construction Project at
5014 Wellington Ave, Ventnor City, NJ 08406
Commercial Construction Project at
2-2021-06-19, 322.77, AL 2-2021-06-19
Commercial Construction Project at
3-2021-07-17, 322.77, AL 3-2021-07-17
Commercial Construction Project at
1-2021-05-30, 641.57, AL 1-2021-05-30
Commercial Construction Project at
2-2021-06-27, 376.57, AL 2-2021-06-27
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hagen Construction Inc..
Typical contract pay terms not yet reported for Hagen Construction Inc..
Typical days to payment not yet collected for Hagen Construction Inc..