General Contractor
Review the 93 Halsell 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%
41%
42%
Unprotected Projects
67%
54%
53%
Reported Slow Payment
8%
1%
2%
Projects With Liens
25%
4%
3%
Commercial Construction Project at
270 HELENA ST, Los Alamos, CA 93440
Residential Construction Project at
4085 E Oak Trail Rd, Santa Ynez, CA 93460
Residential Construction Project at
529 S Pine St, Santa Maria, CA 93458
Commercial Construction Project at
3563 BEDFORD PL, Santa Maria, CA 93455
Commercial Construction Project at
1300 N L St, Lompoc, CA 93436
Residential Construction Project at
Commercial Construction Project at
1300 N L St, Lompoc, CA 93436
Commercial Construction Project at
Residential Construction Project at
235 DOVE CT, Arroyo Grande, CA 93420
Residential Construction Project at
960 Via Fargo, Santa Maria, CA 93455
Residential Construction Project at
285 Deer Run Ln, Santa Maria, CA 93455
Residential Construction Project at
1159 Parkland Dr, Santa Maria, CA 93455
Residential Construction Project at
4231 Hibiscus Ct, Santa Maria, CA 93455
Commercial Construction Project at
529 PINE ST, Santa Monica, CA 93455
Commercial Construction Project at
15 SO ALISOS ST, Santa Barbara, CA 93101
Residential Construction Project at
5870 Robin Ct, Santa Maria, CA 93455
Residential Construction Project at
1187 Patterson Rd, Santa Maria, CA 93455
Residential Construction Project at
1833 cougar ridge rd, Buellton, CA 93427
Construction Project at
1141 W Cox Ln Ste 1, Santa Maria, CA 93458
State / County Construction Project at
Construction Project at
424 E Mill St, Santa Maria, CA 93454
Construction Project at
1456 E Alvin Ave, Santa Maria, CA 93454
Residential Construction Project at
790 Conestoga Ln, Nipomo, CA 93444
Commercial Construction Project at
Residential Construction Project at
922 Quail Ridge Dr, Santa Maria, CA 93455
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 67%
2024 - 93%
2023 - 92%
2022 - 85%
Typical retainage not yet submitted for Halsell Builders, Inc.
Typical contract pay terms not yet reported for Halsell Builders, Inc.
Typical days to payment not yet collected for Halsell Builders, Inc.