Menu
HomeContractorsHahn ContractorsPayment and Project History

Hahn Contractors Payment and Project History

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 Monitoring9 Projects


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%

Hahn Contractors Project and Payment History


Construction Project by unknown general contractor at

11530 Telegraph Rd, Santa Fe Springs, CA 90670

    Construction Project by unknown general contractor at

    • Last known event: 02/28/2022
    • First known event: 02/28/2022

    Construction Project by unknown general contractor at

    • Last known event: 09/01/2021
    • First known event: 09/01/2021

    Construction Project by unknown general contractor at

    28309 avenue crocker, Santa Clarita, CA 91355

    • Last known event: 03/30/2021
    • First known event: 03/30/2021

    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

            • Last known event: 10/03/2017
            • First known event: 10/03/2017

            Waiting for payment from Hahn Contractors


            Get Cash Today
            Is your invoice taking long to get paid?

            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

            Have an overdue 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.

            Payment History Summary


            Recent Payment Performance

            No projects in the last 12 months had any reported payment issues by other contractors.

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Typical retainage not yet submitted for Hahn Contractors.

            Payment Terms

            Typical contract pay terms not yet reported for Hahn Contractors.

            Days to Payment

            Typical days to payment not yet collected for Hahn Contractors.