General Contractor
Review the 9 Hagen & Sons 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%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Residential Construction Project at
317 SIERRA BLVD, Roseville, CA 95678
Residential Construction Project at
357 Diamond Oaks Rd, Roseville, CA 95678
Residential Construction Project at
481 Listowe Dr, Folsom, CA 95630
Residential Construction Project at
1832 Incline Way, Roseville, CA 95661
Residential Construction Project at
680 Ralston Ln, Newcastle, CA 95658
Residential Construction Project at
357 Diamnond Oaks Rd, Roseville, CA 95678
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 & Sons Inc..
Typical contract pay terms not yet reported for Hagen & Sons Inc..
Typical days to payment not yet collected for Hagen & Sons Inc..