General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1 THAI SUMMIT DR, Bardstown, KY 40004
Commercial Construction Project by Denham-Blythe Company, Inc. at
Commercial Construction Project at
Commercial Construction Project at
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
Commercial Construction Project by Denham-Blythe Company, Inc. at
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
Commercial Construction Project at
9000 Columbus-Cincinnati Rd, South Charleston, OH 45368
Commercial Construction Project at
JASPER INDUSTRIAL PARK, Jasper, AL 35504
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 - 0%
2021 - 69%
Typical retainage not yet submitted for Hazama Ando Corporation.
Typical contract pay terms not yet reported for Hazama Ando Corporation.
Typical days to payment not yet collected for Hazama Ando Corporation.