Subcontractor
Review the 22 Hall Mark & Associates 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by RD Construction Corp. at
4210 E Turquoise St, Los Angeles, CA 90032
Residential Construction Project by Southern California Edison (SCE) at
2301 Hill St, Santa Monica, CA 90405
Residential Construction Project by Southern California Edison (SCE) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1161 Loma Vista Dr, Beverly Hills, CA 90210
Residential Construction Project by AT&T at
Commercial Construction Project by unknown general contractor at
31972 Pch, Malibu, CA 90265
Owner Occupied Residential Construction Project by RD Construction Corp. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
913 N Bedford Dr, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1150 Bassi Dr, San Luis Obispo, CA 93405
Commercial Construction Project by unknown general contractor at
227 N Tigertail Rd, Los Angeles, CA 90049
Residential Construction Project by unknown general contractor at
78170 Masters Cir, La Quinta, CA 92253
Commercial Construction Project by unknown general contractor 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.
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Hall Mark & Associates.
Typical contract pay terms not yet reported for Hall Mark & Associates.
Typical days to payment not yet collected for Hall Mark & Associates.