Subcontractor
Review the 41 Haley Dean Construction LLC 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%
24%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
305 SE Chkalov Dr D, Vancouver, WA 98683
Construction Project by unknown general contractor at
298 Coburg Rd Unit B, Eugene, OR 97401
Commercial Construction Project by unknown general contractor at
2820 N I-45 Ste 700, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
2820 N I-45 Ste 700, Conroe, TX 77303
Construction Project by unknown general contractor at
5738 Sunnybrook Dr, Sioux City, IA 51106
Construction Project by unknown general contractor at
222 W State St, Hurricane, UT 84737
Construction Project by unknown general contractor at
7168 S Plaza Center Dr, West Jordan, UT 84084
Construction Project by unknown general contractor at
632 Market St, Grand Junction, CO 81505
Construction Project by unknown general contractor at
401 E 1000 N, Spanish Fork, UT 84660
Construction Project by unknown general contractor at
4167 Lindell Blvd, Saint Louis, MO 63108
Construction Project by unknown general contractor at
3554 S Kingshighway Blvd, Saint Louis, MO 63139
Construction Project by unknown general contractor at
1071 E Hwy 24, Woodland Park, CO 80863
Construction Project by All Builders Construction LLC (TX) at
11309 Bandera Rd, San Antonio, TX 78250
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1810 Farm To Market Rd 685th Rd Ste 100, Pflugerville, TX 78660
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1913 Preston Rd Ste 100, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2601 Preston Rd Ste 2200, Frisco, TX 75034
Construction Project by unknown general contractor at
1765 N Town East Blvd Ste 133, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
2906 Brentwood Dr Ste 200, Lufkin, TX 75901
Commercial Construction Project by TNT Quality Builders at
Commercial Construction Project by TNT Quality Builders at
Commercial Construction Project by unknown general contractor at
4645 S 1575 E, Ogden, UT 84403
Commercial Construction Project by unknown general contractor at
3217 S Broadway St Ste B, Edmond, OK 73013
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 92%
2022 - 77%
Usually 10% retainage in Texas. See typical retainage by State for Haley Dean Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Haley Dean Construction LLC.
Typical days to payment not yet collected for Haley Dean Construction LLC.