General Contractor
Review the 8 Hayes Contracting Inc. (CA) 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
8998 Alcosta Blvd, San Ramon, CA 94583
Commercial Construction Project at
23650 VICTORY BLVD, Los Angeles, CA 91367
Commercial Construction Project at
3050 Los Feliz Blvd, Los Angeles, CA 90039
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
8700 W Washington Blvd, Culver City, CA 90232
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hayes Contracting Inc. (CA).
Typical contract pay terms not yet reported for Hayes Contracting Inc. (CA).
Typical days to payment not yet collected for Hayes Contracting Inc. (CA).