Subcontractor
Review the 29 Haugland Group 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%
31%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
608 UNION AVE, Holtsville, NY 11742
Federal Construction Project by unknown general contractor at
608 Union Ave, Holtsville, NY 11742
Construction Project by unknown general contractor at
59 Madison Ave, Inwood, NY 11096
State / County Construction Project by unknown general contractor at
99 Cedar Swamp Rd, Glen Cove, NY 11542
Commercial Construction Project by unknown general contractor at
336 S SERVICE RD, Melville, NY 11747
Commercial Construction Project by unknown general contractor at
1601 Round Swamp Rd, Plainview, NY 11803
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 E KEYSVILLE RD, Plant City, FL 33567
State / County Construction Project by unknown general contractor at
241 Wyngate Dr, Massapequa, NY 11758
Commercial Construction Project by unknown general contractor at
100 MARCUS BLVD, Hauppauge, NY 11788
Commercial Construction Project by unknown general contractor at
198 CENTRAL AVE, White Plains, NY 10606
Commercial Construction Project by unknown general contractor at
1400 Walt Whitman Rd, Melville, NY 11747
Commercial Construction Project by unknown general contractor at
1057 Mamaroneck Ave, Mamaroneck, NY 10543
Commercial Construction Project by unknown general contractor at
Missing Address, Melville, NY 11747
Commercial Construction Project by unknown general contractor at
Missing Address, Wells, ME 04090
Commercial Construction Project by unknown general contractor at
Missing Address, Middleboro, MA 02346
Other Construction Project by unknown general contractor at
37 WAREHAM ST, Middleboro, MA 02346
Commercial Construction Project by unknown general contractor at
159-10 Jamaica Ave, Jamaica, NY 11432
Commercial Construction Project by unknown general contractor at
4005 Daly Blvd, Oceanside, NY 11572
Commercial Construction Project by unknown general contractor at
602 Trenton Ave, Kenilworth, NJ 07033
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%
2021 - 86%
Typical retainage not yet submitted for Haugland Group.
Typical contract pay terms not yet reported for Haugland Group.
Typical days to payment not yet collected for Haugland Group.