General Contractor
Review the 30 Halbert Construction Company 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Federal Construction Project at
Commercial Construction Project at
Federal Construction Project at
State / County Construction Project at
1360 N Magnolia Ave, El Cajon, CA 92020
Commercial Construction Project at
Commercial Construction Project at
Federal Construction Project at
Federal Construction Project at
Federal Construction Project at
West Rifle Range Rd and Cafrey Court Bldg 629, Monterey, CA 93944
Federal Construction Project at
Commercial Construction Project at
11201 Benton St, Loma Linda, CA 92354
Commercial Construction Project at
323 BEHAVIORAL HEALTH BLDG, Loma Linda, CA 92373
Federal Construction Project at
VA PRESIDIO OF MONTEREY, Presidio Of Monterey, CA 93944
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, there were no reported projects in 2023.
2022 - 0%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Halbert Construction Company Inc.
100% 10% retainage
Others typically said they were paid when paid from Halbert Construction Company Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Halbert Construction Company Inc.