General Contractor
Review the 7 Ham Contracting 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
100%
29%
38%
Unprotected Projects
0%
64%
56%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
9889 Hooper Rd, Baton Rouge, LA 70818
Commercial Construction Project by AT&T at
6100 Margaret Dr, Saint Gabriel, LA 70776
Commercial Construction Project at
107 Norris Ln, West Monroe, LA 71291
Commercial Construction Project at
201 Sandifer Ln, Pineville, LA 71360
Commercial Construction Project at
100 Crestview Loop, Eunice, LA 70535
Commercial Construction Project at
1404 S Main St, Marksville, LA 71351
Commercial Construction Project at
77215 Ridgewood Dr, Maringouin, LA 70757
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Ham Contracting Inc..
Typical contract pay terms not yet reported for Ham Contracting Inc..
Typical days to payment not yet collected for Ham Contracting Inc..