General Contractor
Review the 26 Jack S Hall Construction 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%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
Residential Construction Project at
421 CORIE CT, Gardnerville, NV 89460
Residential Construction Project at
1974 Mule Ln, Gardnerville, NV 89410
Commercial Construction Project at
135 Fredericksburg Rd, Gardnerville, NV 89460
Residential Construction Project at
1169 US Hwy 395 S, Gardnerville, NV 89410
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
, , AL
Commercial Construction Project at
Commercial Construction Project at
450 Alex Ct, Gardnerville, NV 89460
Residential Construction Project at
263 Forest hl Way, Gardnerville, NV 89460
Commercial Construction Project at
Residential Construction Project at
175 W Side Ln, Gardnerville, NV 89460
Commercial Construction Project at
406 Corie Ct, Gardnerville, NV 89460
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jack S Hall Construction.
Typical contract pay terms not yet reported for Jack S Hall Construction.
Typical days to payment not yet collected for Jack S Hall Construction.