General Contractor
Review the 84 Hamilton 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
615 W Childs Way, Los Angeles, CA 90089
Commercial Construction Project at
639 W 36th St, Los Angeles, CA 90007
Commercial Construction Project at
631 W Childs Way, Los Angeles, CA 90089
Commercial Construction Project at
631/615 Childs Way, Los Angeles, CA 90007
Commercial Construction Project at
1401 W Ball Rd, Anaheim, CA 92802
Commercial Construction Project at
Commercial Construction Project at
891 S Walnut St, Anaheim, CA 92802
State / County Construction Project at
1355 San Pablo St, Los Angeles, CA 90033
Commercial Construction Project by San-mar Construction Co. Inc at
Commercial Construction Project at
1355 N San Pablo St, Los Angeles, CA 90033
Commercial Construction Project at
499 E 9th St, Claremont, CA 91711
Commercial Construction Project at
Construction Project by unknown general contractor at
631 Childs Way, Los Angeles, CA 90089
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3550 S Trousdale Pkwy, Los Angeles, CA 90089
Commercial Construction Project by United Riggers & Erectors Inc at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
3434 S Grand Ave 430A, Los Angeles, CA 90089
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hamilton Construction.
Typical contract pay terms not yet reported for Hamilton Construction.
Typical days to payment not yet collected for Hamilton Construction.