General Contractor
Review the 394 Hamann 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%
41%
42%
Unprotected Projects
97%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
4%
3%
Commercial Construction Project at
2515 Birch St, Vista, CA 92081
Commercial Construction Project at
18599 COLLIER AVE, Lake Elsinore, CA 92530
Commercial Construction Project at
7030 Camino Maquiladora, San Diego, CA 92154
Commercial Construction Project at
109 South Pacific Street, San Marcos, CA 92078
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
6679 Camino Maquiladora, San Diego, CA 92154
Commercial Construction Project at
1315 1320 1310 UNION PLAZA COU, Oceanside, CA 92054
Construction Project by unknown general contractor at
8262 Allison Ave, La Mesa, CA 91942
Other Construction Project at
2410 Birch St, Vista, CA 92081
Commercial Construction Project at
2548 Cactus Rd, San Diego, CA 92154
Construction Project at
2434 Fenton St Ste 300, Chula Vista, CA 91914
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
2380 Marconi Ct 9780, San Diego, CA 92154
Construction Project at
30340 Commerce Ct, Murrieta, CA 92563
Construction Project at
30280 Commerce Ct, Murrieta, CA 92563
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1545 Pioneer Way, El Cajon, CA 92020
Construction Project by unknown general contractor at
7363 Britannia Ct, San Diego, CA 92154
Commercial Construction Project by Bogart Construction Inc at
State / County Construction Project at
1320 Union Plaza Ct, Oceanside, CA 92054
Commercial Construction Project at
7401 Bristow Court, Mesa, CA 92154
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2024 - 97%
2023 - 97%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Hamann Construction.
13% 5% retainage
88% 10% retainage
Typical contract pay terms not yet reported for Hamann Construction.
Typical days to payment not yet collected for Hamann Construction.