Subcontractor
Review the 9 Hahn Contractors 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
11530 Telegraph Rd, Santa Fe Springs, CA 90670
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
28309 avenue crocker, Santa Clarita, CA 91355
Commercial Construction Project by unknown general contractor at
Brazil St, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
RHI WESTWOOD (NP), , AL
Commercial Construction Project by unknown general contractor at
33 E Green St, Pasadena, CA 91105
Commercial Construction Project by unknown general contractor at
45 S DELACEY AVENUE, Pasadena, CA 91103
Commercial Construction Project by unknown general contractor at
28733 Industry Dr, Valencia, CA 91355
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 Hahn Contractors.
Typical contract pay terms not yet reported for Hahn Contractors.
Typical days to payment not yet collected for Hahn Contractors.