General Contractor
Review the 19 Hallstrom Construction 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
28 RAILROAD ST, St Marys, PA 15857
Commercial Construction Project at
100 Hospital Ave, Du Bois, PA 15801
Construction Project at
Construction Project at
34 N Broad St, Ridgway, PA 15853
Commercial Construction Project at
Hallstrom 101 East Long Street, Du Bois, PA 15801
Commercial Construction Project at
Aviation Drive, Latrobe, PA 15650
Commercial Construction Project at
271 Railroad St, Philipsburg, PA 16866
Commercial Construction Project at
100 HOSPITIAL AVE INVALID CITY VERIFY CITY, Du Bois, PA 15801
Commercial Construction Project at
809 Turnpike Ave, Clearfield, PA 16830
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%
2021 - 100%
Typical retainage not yet submitted for Hallstrom Construction Inc..
Typical contract pay terms not yet reported for Hallstrom Construction Inc..
Typical days to payment not yet collected for Hallstrom Construction Inc..