General Contractor
Review the 101 Hofmann Finn Development Company Inc 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3860 E Eagle Dr, Anaheim, CA 92807
Commercial Construction Project at
Commercial Construction Project at
Ria Dp1, Orange, CA 92856
Commercial Construction Project at
Job Name And Address Are Required., O, CA
Construction Project by unknown general contractor at
3111 N Tustin St Ste 240, Orange, CA 92865
Construction Project by unknown general contractor at
705 Palomar Airport Rd 340, Carlsbad, CA 92011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project by T. E. Roberts Inc. at
Commercial Construction Project at
Job Name And Address Are Required. Ria, O, CA
Commercial Construction Project at
Ria Job Name And Address Are Required., O, CA
Commercial Construction Project at
5101 Alton Pkwy, Irvine, CA 92604
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Brookfield Residential Inc. at
Commercial Construction Project by Brookfield Residential Inc. at
10850 Whittier Blvd, Whittier, CA 90606
Commercial Construction Project at
Federation Way, Irvine, CA 92603
Commercial Construction Project at
804 & 806 n tustin street, Orange, CA 92857
Commercial Construction Project at
5960 Sepulveda Blvd, Van Nuys, CA 91411
Commercial Construction Project by RDM General Contractors at
3185 Pullman St, Costa Mesa, CA 92626
Commercial Construction Project at
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hofmann Finn Development Company Inc.
Others typically said they were paid on invoice from Hofmann Finn Development Company Inc. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Hofmann Finn Development Company Inc.
Hofmann Finn payment process is good.