Subcontractor
Review the 30 Hartfield Construction Corporation 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Lakeshore Construction Group at
3941 Goodwin Ave, Los Angeles, CA 90039
Commercial Construction Project by unknown general contractor at
13550 Live Oak Ln 820, Baldwin Park, CA 91706
Construction Project by unknown general contractor at
5909 Cloverly Ave, Temple City, CA 91780
Construction Project by unknown general contractor at
9465 LAS TUNAS DR, Temple City, CA 91780
Commercial Construction Project by unknown general contractor at
13550 Live Oak Ln 1535, Baldwin Park, CA 91706
Commercial Construction Project by unknown general contractor at
1503 ADELIA AVE, South El Monte, CA 91733
Commercial Construction Project by unknown general contractor at
1014 CHELSEA AVE, Richmond, CA 94801
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
861 FLINTRIDGE AVE, La Canada Flintridge, CA 91011
Commercial Construction Project by The Hale Corp at
Commercial Construction Project by unknown general contractor at
13550 Live Oak Ave 383 S BATIVIALA ORANGE, Irwindale, CA 91706
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
lacey blvd & 12th ave, Lacey, CA 98503
Commercial Construction Project by unknown general contractor at
650 N Commercial Rd, Palm Springs, CA 92262
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10859 W Hartsook St, North Hollywood, CA 91601
Commercial Construction Project by EC Construction LLC at
Commercial Construction Project by FedEx at
Commercial Construction Project by EC Construction LLC at
290 W Ave L, Lancaster, CA 93534
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by PB Brown at
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hartfield Construction Corporation.
Typical contract pay terms not yet reported for Hartfield Construction Corporation.
Typical days to payment not yet collected for Hartfield Construction Corporation.