Subcontractor
Review the 503 HAI 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
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
6711 Colleyville Blvd, Colleyville, TX 76034
Commercial Construction Project by unknown general contractor at
4700 Plaza Dr, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3301 sherwood way, San Angelo, TX 76901
Commercial Construction Project by MYCON General Contractors, Inc. at
1865 12th Ave NW, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
9300 Clifford St, Fort Worth, TX 76108
Commercial Construction Project by unknown general contractor at
1601 Coalton Rd, Superior, CO 80027
Commercial Construction Project by unknown general contractor at
3300 E Broad St, Mansfield, TX 76063
Commercial Construction Project by unknown general contractor at
8434 S KIPLING PKWY, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
4000 William D Tate Ave, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
910 W Cherry St, Louisville, CO 80027
Commercial Construction Project by unknown general contractor at
2210 N Wahsatch Ave, Colorado Springs, CO 80907
Commercial Construction Project by unknown general contractor at
1121 N Circle Dr, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
1300 Dexter St, Fort Lupton, CO 80621
Commercial Construction Project by unknown general contractor at
3660 S Mason St, Fort Collins, CO 80525
Commercial Construction Project by unknown general contractor at
7655 McLaughlin Rd, Peyton, CO 80831
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2355 Pecan Ct, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
4101 W WHEATLAND RD, Dallas, TX 75237
Commercial Construction Project by unknown general contractor at
4870 Olive St, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
925 Northwest Hwy, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
8750 N Union Blvd, Colorado Springs, CO 80920
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4301 Cross Timbers Rd, Flower Mound, TX 75028
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 HAI Services.
Typical contract pay terms not yet reported for HAI Services.
Typical days to payment not yet collected for HAI Services.