General Contractor
Review the 10 Haskins 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
6255 DAY CREEK RD, Healdsburg, CA 95448
Residential Construction Project at
1410 Tuliptree Rd, Santa Rosa, CA 95403
Residential Construction Project at
1252 Starview Dr, Santa Rosa, CA 95403
Residential Construction Project at
Commercial Construction Project by Carl Bowers & Sons Construction Inc at
409 Mayacama Club Dr, Santa Rosa, CA 95403
Residential Construction Project at
8467 Starr Rd, Windsor, CA 95492
Residential Construction Project at
Owner Occupied Residential Construction Project at
5872 Cottage Ridge Rd, Santa Rosa, CA 95403
Residential Construction Project at
175 Shiloh Rd, Windsor, CA 95492
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 Haskins Construction.
Typical contract pay terms not yet reported for Haskins Construction.
Typical days to payment not yet collected for Haskins Construction.