General Contractor
Review the 30 Hatfield Construction Co, Inc 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%
37%
41%
Unprotected Projects
23%
53%
53%
Reported Slow Payment
44%
6%
2%
Projects With Liens
33%
4%
4%
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by Retail Construction Services Inc. at
146 St Cloud Rd, San Antonio, TX 78228
Commercial Construction Project by Retail Construction Services Inc. at
7888 Fredericksburg Rd, San Antonio, TX 78229
Commercial Construction Project by Retail Construction Services Inc. at
11911 SE Loop 410, San Antonio, TX 78221
Commercial Construction Project at
6398 De Zavala Rd, San Antonio, TX 78249
Commercial Construction Project at
6212 Wood Glen Dr, San Antonio, TX 78244
Commercial Construction Project at
11615 South East Loop 410, San Antonio, TX 77380
Commercial Construction Project by Westwood Contractors at
7801 Burnet Rd, Austin, TX 78757
Construction Project by Groom Construction at
Construction Project by Wurzel Builders at
Construction Project by Wurzel Builders at
7400 N 10th St, Mcallen, TX 78504
Construction Project by Dynamic Trades at
15900 La Cantera Pkwy Ste 1230, San Antonio, TX 78256
Construction Project by Dynamic Trades at
Construction Project by Wurzel Builders at
Commercial Construction Project by Jeta LLC dba Jeta Builders at
Commercial Construction Project at
Commercial Construction Project by Pkc Construction Co at
Commercial Construction Project by Panterra Construction (TX) at
500 Baybrook Mall Space 1030, Friendswood, TX 77546
Commercial Construction Project at
1203 Lake Robbins Dr, Spring, TX 77380
Commercial Construction Project at
9595 6 Pines Dr Ste 605, Spring, TX 77380
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.
44% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 44%
According to available information, 0% of projects in 2023 had no reported payment incidents.
2024 - 44%
2023 - 0%
2022 - 25%
2021 - 25%
Typical retainage not yet submitted for Hatfield Construction Co, Inc.
Others typically said they were paid if paid from Hatfield Construction Co, Inc. See what were common payment terms.
100% Pay if paid
Hatfield Construction Co, Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days