General Contractor
Review the 31 Hall Enterprises Inc. (CA) 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
377 Santa Clara Ave, Oakland, CA 94610
Construction Project at
221 Broad St, Nevada City, CA 95959
Construction Project at
1322 H St, Sacramento, CA 95814
Construction Project by California Shingle & Shake Co at
Construction Project at
Commercial Construction Project at
Commercial Construction Project by Reeve Knight Construction at
3340-3490 el camino ave, Sacramento, CA 95821
Commercial Construction Project by Rcp Construction at
Commercial Construction Project at
Construction Project by unknown general contractor at
12640 Auto Mall Cir, Folsom, CA 95630
Commercial Construction Project by Brown Construction Inc. (West Sacramento, CA) at
Commercial Construction Project at
Residential Construction Project at
Arden Way Bldg A, Sacramento, CA 95815
Commercial Construction Project at
6036 Stockton Blvd, Sacramento, CA 95824
Commercial Construction Project by Regional Builders Inc. at
Construction Project at
Construction Project at
814 28th St, Sacramento, CA 95816
Construction Project at
10107 Malaga Way, Rancho Cordova, CA 95670
Construction Project at
Construction Project at
2700 La Verta Ct 2726, Rancho Cordova, CA 95670
Federal Construction Project by PNP Construction Inc. at
101 Maple St, Auburn, CA 95603
Construction Project by unknown general contractor at
3235 Pope Ave, Sacramento, CA 95821
Construction Project by unknown general contractor at
424 Roseville Sq, Roseville, CA 95678
Construction Project by unknown general contractor at
Commercial Construction Project at
CALL SACRAMENTO, Sacramento, CA 95827
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 50%
2021 - 77%
Typical retainage not yet submitted for Hall Enterprises Inc. (CA).
Typical contract pay terms not yet reported for Hall Enterprises Inc. (CA).
Typical days to payment not yet collected for Hall Enterprises Inc. (CA).