Menu
HomeContractorsHasslen Construction Co.Payment and Project History

Hasslen Construction Co. Payment and Project History

Review the 25 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 Monitoring25 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

42%

Unprotected Projects

100%

48%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Hasslen Construction Co. Project and Payment History


Commercial Construction Project at

    Construction Project by unknown general contractor at

    601 11TH ST NE, Watertown, SD 57201

    • Last known event: 05/01/2024
    • First known event: 05/01/2024

    Commercial Construction Project at

    1700 3rd Ave NE, Watertown, SD 57201

      Commercial Construction Project at

      200 E Railway Ave, Milbank, SD 57252

      • Last known event: 10/31/2023
      • First known event: 10/31/2023

      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

            • Last known event: 04/26/2018
            • First known event: 04/26/2018

            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

                    Waiting for payment from Hasslen Construction Co.


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2024 had no reported payment incidents.

                    2025 - 100%

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Hasslen Construction Co..

                    Payment Terms

                    Typical contract pay terms not yet reported for Hasslen Construction Co..

                    Days to Payment

                    Typical days to payment not yet collected for Hasslen Construction Co..