General Contractor
Review the 70 Hall-Irwin 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
100%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
350 W 37th St, Loveland, CO 80538
State / County Construction Project at
112 CENTENNIAL DR, Milliken, CO 80543
Commercial Construction Project at
McCaslin Blvd And Discovery Parkway, Superior, CO 80027
Commercial Construction Project by LGI Homes at
7104 Dolores Ave, Frederick, CO 80530
Commercial Construction Project at
NORTH RANGE 68 WEST OF THE 6TH PRINCIPAL MERIDIAN, Johnstown, CO 80534
Commercial Construction Project at
1013 N 25th Ave, Greeley, CO 80631
Construction Project at
320 CENTENNIAL DR, Milliken, CO 80543
Construction Project at
4704 BAKER ST, Johnstown, CO 80534
Commercial Construction Project by LGI Homes at
Commercial Construction Project at
533 Canary Ln, Superior, CO 80027
Commercial Construction Project at
535 Canary Ln Discovery Th, Superior, CO 80027
Commercial Construction Project at
539 Canary Ln, Superior, CO 80027
Commercial Construction Project at
537 Canary Ln, Superior, CO 80027
Commercial Construction Project at
531 Canary Ln, Superior, CO 80027
Commercial Construction Project at
529 Canary Ln, Superior, CO 80027
Commercial Construction Project at
527 Canary Ln, Superior, CO 80027
Commercial Construction Project at
525 Canary Ln, Superior, CO 80027
Residential Construction Project at
e 88th ave & tower road, Commerce City Commerce City, CO 80022
Construction Project at
5th ave & kern st, Timnath, CO 80547
Commercial Construction Project at
523 Canary Ln, Superior, CO 80027
Commercial Construction Project at
torrey way & w 94th ave, Arvada, CO 80007
Commercial Construction Project at
521 Canary Ln, Superior, CO 80027
Commercial Construction Project at
519 Canary Ln, Superior, CO 80027
Residential Construction Project at
7167 E County Rd 14, Johnstown, CO 80534
Commercial Construction Project at
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 68%
Usually 10% retainage in Colorado. See typical retainage by State for Hall-Irwin Corp.
100% 10% retainage
Others typically said they were paid when paid from Hall-Irwin Corp. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Hall-Irwin Corp.