Subcontractor
Review the 7 Halligan Services LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2018 Farm To Market Rd 3240, Bandera, TX 78003
Commercial Construction Project by unknown general contractor at
13110 E Co Rd 230, Midland, TX 79706
Commercial Construction Project by unknown general contractor at
70 S HWY OFF HIGHWAY 70 S, Turkey, TX 79261
Commercial Construction Project by unknown general contractor at
11424 US Hwy 277 S, Hawley, TX 79525
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Fm-3326, Hawley, TX Fm-3326
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 100%
Typical retainage not yet submitted for Halligan Services LLC.
Typical contract pay terms not yet reported for Halligan Services LLC.
Typical days to payment not yet collected for Halligan Services LLC.