General Contractor
Review the 16 Hana Engineering 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project at
135 TERRACE AVE, Pismo Beach, CA 93449
Commercial Construction Project by San Luis Concrete Corporation at
Commercial Construction Project by San Luis Concrete Corporation at
Commercial Construction Project at
829-835 Larrabee Street, West Hollywood, CA 90069
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12680 bradley ave, Sylmar, CA 91342
Residential Construction Project at
537 huntley dr, West Hollywood, CA 90048
Commercial Construction Project at
1779 Oconnor Way, San Luis Obispo, CA 93405
Commercial Construction Project at
27702 Crown Valley Park Ste A3, Ladera Ranch, CA 92694
Commercial Construction Project at
2154 SATICOY, Los Angeles, CA 91304
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Hana Engineering Construction.
Others typically said they were paid on invoice from Hana Engineering Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Hana Engineering Construction.