General Contractor
Review the 29 Haley & Aldrich 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
SR 54, Bath, NY 14810
Commercial Construction Project at
1000 Dillard Dr, Forest, VA 24551
Commercial Construction Project at
400 Main St, East Hartford, CT 06118
Construction Project at
48910 ARCADIAN ST, Houghton, MI 49921
Commercial Construction Project at
Commercial Construction Project at
5536 Ruffin Rd, San Diego, CA 92123
State / County Construction Project at
552 University Ave 832, San Jose, CA 95110
State / County Construction Project at
Construction Project at
8945 Manchester St, Houston, TX 77012
Commercial Construction Project at
5535 Ruffin Rd, San Diego, CA 92123
Commercial Construction Project at
Commercial Construction Project at
4001 El Mirage Rd, Adelanto, CA 92301
Commercial Construction Project at
8945 Machester st, Houston, TX 77012
Other Construction Project at
various locations 561575585 &595 emory st & 564 university ave 830 chestnut ave & 832 chestnut ave, San Jose, CA 95131
Commercial Construction Project at
284 Carrier Dr 2, Morrison, TN 37357
Commercial Construction Project by The Warmington Group at
Commercial Construction Project at
G ST MARINA PKWY, Chula Vista, CA 91909
Commercial Construction Project at
1617 N Point St, San Francisco, CA 94123
Commercial Construction Project at
Other Construction Project at
Commercial Construction Project at
915 Deguigne Dr, Sunnyvale, CA 94085
Commercial Construction Project at
11160 Hindry Ave, Los Angeles, CA 90045
State / County Construction Project at
marina pkwy & h street, Chula Vista, CA 91910
Commercial Construction Project at
Commercial Construction Project at
19200 SOUTH MAIN STREET, Carson, CA 90746
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 Haley & Aldrich Inc.
Others typically said they were paid on invoice from Haley & Aldrich Inc. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Haley & Aldrich Inc.