General Contractor
Review the 465 Hamel Contracting 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
18213 Symeron Rd, Apple Valley, CA 92307
State / County Construction Project at
21331 Sandia Rd, Apple Valley, CA 92308
Commercial Construction Project at
21351 Yucca Loma Rd, Apple Valley, CA 92307
State / County Construction Project by Erickson-Hall Construction at
730 45th St, San Diego, CA 92102
State / County Construction Project by Balfour Beatty at
6991 Balboa Ave, San Diego, CA 92111
Residential Construction Project at
1343 E 8TH ST, Beaumont, CA 92223
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Pinner Construction Company at
State / County Construction Project at
Construction Project at
6011 Jefferson Avenue, Murrieta, CA 92562
State / County Construction Project by Balfour Beatty at
Construction Project at
15-008, ,
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
414-428 SANTA FE AVENUE, Vista, CA 92083
State / County Construction Project by Balfour Beatty at
17816 Bushard St, Fountain Valley, CA 92708
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
40764 Winchester Rd Ste 590, Temecula, CA 92591
State / County Construction Project at
State / County Construction Project by Erickson-Hall Construction at
Construction Project at
40764 Winchester Rd, Temecula, CA 92591
Construction Project at
5431 Jefferson Ave, Chino, CA 91710
State / County Construction Project at
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, 72% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 72%
2022 - 98%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Hamel Contracting .
17% No Retainage
83% 10% retainage
Others typically said they were paid on invoice from Hamel Contracting . See what were common payment terms.
8% Pay if paid
31% Pay when paid
62% Paid on invoice
Hamel Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 15 - 30 days
60% > 60 days