General Contractor
Review the 8 Haze Construction (GA) 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Various Jobsites, , AL
Construction Project at
2725 Allison Bonnett Memori Dr 2751, Bessemer, AL 35023
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
973 U S 80, Demopolis, AL 36732
Commercial Construction Project at
971 highway 80 West, Demopolis, AL 36732
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 50%
Usually 10% retainage in Alabama. See typical retainage by State for Haze Construction (GA).
100% 10% retainage
Typical contract pay terms not yet reported for Haze Construction (GA).
Typical days to payment not yet collected for Haze Construction (GA).