General Contractor
Review the 14 Hall Building Corp. 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%
31%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
State / County Construction Project at
1 Allen St, Fair Haven, NJ 07704
Federal Construction Project at
35 FISK ST, Fair Haven, NJ 07704
State / County Construction Project by Ykk Ap at
262 GROVE RD, South Orange, NJ 07079
State / County Construction Project at
Construction Project at
80 Johnson Ave, Newark, NJ 07108
State / County Construction Project at
369 Witherspoon St, Princeton, NJ 08542
Commercial Construction Project at
2407 State Highway 66, Asbury Park, NJ 07712
Commercial Construction Project by Ykk Ap at
TANYARD ROAD, Swell, NJ 08080
State / County Construction Project at
65-79 Sip Ave, Jersey City, NJ 07306
Commercial Construction Project at
2057 US 130, Burlington, NJ 08016
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 100%
Usually 10% retainage in New Jersey. See typical retainage by State for Hall Building Corp..
100% 10% retainage
Typical contract pay terms not yet reported for Hall Building Corp..
Typical days to payment not yet collected for Hall Building Corp..