Hazama Ando Corporation
General Contractor
Hazama Ando Corporation Payment and Project History
Review the 38 Hazama Ando Corporation 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 Monitoring38 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Hazama Ando Corporation Project and Payment History
Commercial Construction Project at
1 THAI SUMMIT DR, Bardstown, KY 40004
- Last known event: 02/08/2024
- First known event: 02/08/2024
Commercial Construction Project by Denham-Blythe Company, Inc. at
- Last known event: 03/03/2022
- First known event: 07/15/2020
Commercial Construction Project at
- Last known event: 10/31/2022
- First known event: 07/15/2021
Commercial Construction Project at
- Last known event: 02/15/2022
- First known event: 01/14/2022
Commercial Construction Project at
1 Lone Star Pass Ste 38, San Antonio, TX 78264
Commercial Construction Project at
1 Lone Star Pass, San Antonio, TX 78264
Commercial Construction Project by Denham-Blythe Company, Inc. at
- Last known event: 01/15/2021
- First known event: 03/25/2020
Commercial Construction Project by Denham-Blythe Company, Inc. at
- Last known event: 12/15/2020
- First known event: 02/25/2020
Commercial Construction Project by L.C. Mosel Co. at
1 Lone Star Pass # 38, San Antonio, TX 78264
Commercial Construction Project at
1 Lone Star Pass, San Antonio, TX 78224
Commercial Construction Project at
- Last known event: 11/13/2020
- First known event: 09/15/2020
Commercial Construction Project at
9000 Columbus-Cincinnati Rd, South Charleston, OH 45368
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
JASPER INDUSTRIAL PARK, Jasper, AL 35504
- Last known event: 04/25/2018
- First known event: 04/25/2018
Waiting for payment from Hazama Ando Corporation
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, there were no reported projects in 2023.
2024 - 100%
2022 - 0%
2021 - 69%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Hazama Ando Corporation.
Payment Terms
Typical contract pay terms not yet reported for Hazama Ando Corporation.
Days to Payment
Typical days to payment not yet collected for Hazama Ando Corporation.