General Contractor
Review the 23 Hasslen Construction Co. 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%
48%
41%
Unprotected Projects
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
200 E Railway Ave, Milbank, SD 57252
State / County Construction Project at
1001 E PARK AVE, Milbank, SD 57252
State / County Construction Project at
410 5th St W, Clear Lake, SD 57226
Construction Project at
1805 Hennepin Ave N, Glencoe, MN 55336
Commercial Construction Project at
215 LUNDELL AVE, Ortonville, MN 56278
Commercial Construction Project at
300 Pheasant Ridge Dr, Watertown, SD 57201
Commercial Construction Project at
915 Adams St, Hutchinson, MN 55350
Commercial Construction Project at
200 Trojan Dr, Ortonville, MN 56278
Commercial Construction Project at
39527 Resvn Hwy 1, Morton, MN 56270
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 Hasslen Construction Co..
Typical contract pay terms not yet reported for Hasslen Construction Co..
Typical days to payment not yet collected for Hasslen Construction Co..