General Contractor
Review the 18 Halstead Construction 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%
25%
41%
Unprotected Projects
67%
72%
54%
Reported Slow Payment
33%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2200 Garden Rd Ste 100, Monterey, CA 93940
Residential Construction Project at
4455 Atherton Dr, Salt Lake City, UT 84123
Commercial Construction Project by Ross Stores Inc at
Construction Project by unknown general contractor at
4843 W Douglas Corrigan Way, Salt Lake City, UT 84116
Construction Project at
4455 S Atherton Dr, Salt Lake City, UT 84123
Construction Project at
Commercial Construction Project at
8590 S 1300 E, Sandy, UT 84094
Construction Project at
183 W 2100 S, Salt Lake City, UT 84115
Commercial Construction Project at
1415 S Main St, Salt Lake City, UT 84115
Commercial Construction Project at
183 2100 South, Salt Lake City, UT 84115
Commercial Construction Project by Rocky Mountain Mechanical at
7158 S Flsmidth Dr, Midvale, UT 84047
Commercial Construction Project at
64 E 12300 S, Draper, UT 84020
Commercial Construction Project at
8505 S Willow Creek Dr, Sandy, UT 84093
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, 71% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 71%
2021 - 60%
Typical retainage not yet submitted for Halstead Construction.
Typical contract pay terms not yet reported for Halstead Construction.
Typical days to payment not yet collected for Halstead Construction.