General Contractor
Review the 713 Hal Hays 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%
41%
41%
Unprotected Projects
99%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
23885 Temescal Canyon Rd, Corona, CA 92883
State / County Construction Project at
Commercial Construction Project at
12801 N Tampa Avenue, Los Angeles, CA 90013
Commercial Construction Project at
32355 Ramona Expy, Nuevo, CA 92567
Commercial Construction Project at
22168 Mc Clarren St, Colton, CA 92324
Commercial Construction Project at
111 S Ventura St, Ojai, CA 93023
Commercial Construction Project at
USS POSCO Industries Pittsburg CA 94565, Pittsburg, CA 94565
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
9530 CA 156, Bakersfield, CA 93313
Commercial Construction Project at
333 Orange St, Redlands, CA 92374
Commercial Construction Project at
506 E PRINCETON ST, Ontario, CA 91764
Commercial Construction Project at
Commercial Construction Project at
913 WALNUT DR, Oxnard, CA 93036
Commercial Construction Project at
650 E VALLEY BLVD, Colton, CA 92324
Commercial Construction Project at
azurite circle e & merle dr, Palm Desert, CA 92260
Commercial Construction Project at
140 N ELM ST, Arroyo Grande, CA 93420
Commercial Construction Project at
MCAS, Yuma, AZ 85364
Commercial Construction Project at
Commercial Construction Project at
65850 PIERSON BLVD, Desert Hot Springs, CA 92501
Commercial Construction Project at
333 N Orange St, Redlands, CA 92373
Commercial Construction Project at
1324 Prospect Dr, Redlands, CA 92373
Commercial Construction Project at
3800 E PHILADELPHIA ST, Ontario, CA 91761
Commercial Construction Project at
Commercial Construction Project at
1400 S Montebello Blvd, Montebello, CA 90640
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 96%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for Hal Hays Construction Inc..
33% No Retainage
67% 10% retainage
Others typically said they were paid on invoice from Hal Hays Construction Inc.. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Hal Hays Construction Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% > 60 days