General Contractor
Review the 10 Halliday Builders 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%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
4 Eldredge Dr, North Falmouth, MA 02556
Residential Construction Project at
322 Cotuit Bay Dr, Cotuit, MA 02635
Residential Construction Project at
51 Homer Ave, North Falmouth, MA 02556
Residential Construction Project at
11 Tonset Rd, North Falmouth, MA 02556
Residential Construction Project at
139 ASSOCIATES RD WEST, Falmouth, MA 02574
Residential Construction Project at
57 Woodsong, Plymouth, MA 02360
Residential Construction Project at
7 Marion Rd, North Falmouth, MA 02556
Commercial Construction Project at
26 Abbie's Ln, North Falmouth, MA 02556
Residential Construction Project at
18 Winsor Rd, Cataumet, MA 02534
Residential Construction Project at
174 S Peak Rd, Lincoln, NH 03251
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Halliday Builders Inc..
Typical contract pay terms not yet reported for Halliday Builders Inc..
Typical days to payment not yet collected for Halliday Builders Inc..