General Contractor
Review the 10 Hatch & Son Contracting 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%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
5889 Dundee Dr, Salisbury, MD 21804
Residential Construction Project at
400 Hadaway Dr, Chestertown, MD 21620
Residential Construction Project at
34807 Railroad Ave, Pittsville, MD 21850
Residential Construction Project at
24922 GRAVEL HILL RD, Millsboro, DE 19966
Residential Construction Project at
29067 ELLIS POINT CT, Dagsboro, DE 19939
Residential Construction Project at
25168 Nanticoke Rd, Quantico, MD 21856
Residential Construction Project at
10616 pt Lookout Rd, Ocean City, MD 21842
Residential Construction Project at
11119 Brindley Dr, Worton, MD 21678
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Hatch & Son Contracting.
Typical contract pay terms not yet reported for Hatch & Son Contracting.
Typical days to payment not yet collected for Hatch & Son Contracting.