Subcontractor
Review the 116 Hall 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
0%
28%
41%
Unprotected Projects
94%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
9%
4%
Commercial Construction Project by Florida Premier Contractors at
2500 Amera Trl, Harmony, FL 34773
Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Kaneco Construction at
434 Longwood Cir, Longwood, FL 32750
Commercial Construction Project by unknown general contractor at
405 E Ventris Ln 425, Maitland, FL 32751
Commercial Construction Project by M Paul General Contractors at
2386 W Sr 426, Oviedo, FL 32765
Commercial Construction Project by M Paul General Contractors at
tree swallow dr & tuskawilla rd, Winter Springs, FL 32708
Construction Project by unknown general contractor at
5708 Hamlin Groves Trl, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
2855 E OSCEOLA PKWY KISSIMMEE, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
3064 S US Hwy 27, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
2386 West State Road 426, Oviedo, FL 32765
Commercial Construction Project by M Paul General Contractors at
930 Heritage Pass, Davenport, FL 33896
Commercial Construction Project by unknown general contractor at
6205 W COLONIAL DR ORLANDO, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
10350 EMERSON LAKE BLVD, Orlando, FL 32832
Construction Project by unknown general contractor at
bennett ave & glendon pkwy, Winter Park, FL 32789
Commercial Construction Project by unknown general contractor at
11841 JEFFERSON COMMONS CIR, Orland Center Hill, FL 33514
Commercial Construction Project by Oden Hardy Construction Inc at
Commercial Construction Project by Batson-Cook Company at
Construction Project by Farrar Construction Services, Inc. at
480 Rio Grande, Edgewater, FL 32141
Commercial Construction Project by Oden Hardy Construction Inc at
Commercial Construction Project by Park & Eleazer Construction at
14545 E COLONILA DR ORLANDO, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Albu & Associates Inc at
Commercial Construction Project by unknown general contractor at
280 ALAFAYA WOODS BLVD, Center Hill, FL 33514
Commercial Construction Project by unknown general contractor at
101 S OREGON AVE SANFORD, Center Hill, FL 33514
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 - 96%
2021 - 91%
Typical retainage not yet submitted for Hall Company Inc.
Typical contract pay terms not yet reported for Hall Company Inc.
Typical days to payment not yet collected for Hall Company Inc.