General Contractor
Review the 758 Hardesty & Associates 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
0%
41%
42%
Unprotected Projects
96%
54%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
4%
3%
Commercial Construction Project at
4400 N Varsity Ave, San Bernardino, CA 92407
Construction Project at
3323 Hyland Ave Ste C, Costa Mesa, CA 92626
Commercial Construction Project at
366 Santana Row, San Jose, CA 95128
Commercial Construction Project at
1497 Adams Ave, El Centro, CA 92243
Commercial Construction Project at
401 Newport Center Dr Ste 343, Newport Beach, CA 92660
Construction Project by unknown general contractor at
Construction Project at
1151 Galleria Blvd Ste 1035, Roseville, CA 95678
Construction Project by unknown general contractor at
2711 Canyon Springs Pkwy, Riverside, CA 92507
Construction Project by unknown general contractor at
636 State St, Santa Barbara, CA 93101
Construction Project by unknown general contractor at
12438 S Mainstreet, Rancho Cucamonga, CA 91739
Construction Project by unknown general contractor at
1281 E Magnolia St Ste B, Fort Collins, CO 80524
Construction Project by unknown general contractor at
13801 Grant St Unit 401, Thornton, CO 80023
Construction Project by unknown general contractor at
7735 W Long Dr Unit 16, Littleton, CO 80123
Commercial Construction Project at
2450 S 9th St, Salina, KS 67401
Construction Project by unknown general contractor at
401 Newport Center Dr Unit 343, Newport Beach, CA 92660
Commercial Construction Project at
12438 S Main St 1357, Rancho Cucamonga, CA 91739
Construction Project by unknown general contractor at
1135 Townpark Ave, Lake Mary, FL 32746
Construction Project by unknown general contractor at
1069 Newport Center Dr, Newport Beach, CA 92660
Construction Project at
13801 Grant St Unit 400, Thornton, CO 80023
Construction Project by unknown general contractor at
10250 W Santa Monica Blvd Ste 1997, Los Angeles, CA 90067
Construction Project by unknown general contractor at
15200 W Sunset Blvd Ste 101, Pacific Palisades, CA 90272
Commercial Construction Project at
Ceasar Chavez St First St, Coachella, CA 92236
Commercial Construction Project at
1833 W 11th St, Tracy, CA 95376
Commercial Construction Project at
Construction Project at
6000 Bollinger Canyon Rd Ste 1616, San Ramon, CA 94583
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 98%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for Hardesty & Associates Inc.
7% No Retainage
93% 10% retainage
Others typically said they were paid on invoice from Hardesty & Associates Inc. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Hardesty & Associates Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
67% 31 - 60 days
Everything regarding this company Is top of the line ! In my 35 years in the construction industry I have NEVER until dealing with hardesty come across a company that actually backed up EVERYTHING THEY SAID !