General Contractor
Review the 59 Jeff 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
0%
33%
41%
Unprotected Projects
100%
64%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
61 China Springs Rd, Gardnerville, NV 89410
Residential Construction Project at
890 Stutler Creek Rd, Gardnerville, NV 89460
Construction Project at
Residential Construction Project at
1746 Westwood Dr, Minden, NV 89423
Residential Construction Project at
Residential Construction Project at
PO BOX 2584, Minden, NV 89423
Commercial Construction Project at
Residential Construction Project at
972 farrier ct, Gardnerville, NV 89410
Commercial Construction Project at
2437 MT Como Rd, Gardnerville, NV 89410
Residential Construction Project at
1357 Berning Way, Gardnerville, NV 89460
Commercial Construction Project at
1589 Deseret Dr, Minden, NV 89423
Residential Construction Project at
141 Hot Springs Rd, Markleeville, CA 96120
Residential Construction Project at
413 dino ct, Gardnerville, NV 89460
Residential Construction Project at
1421 hunters point dr, Gardnerville, NV 89410
Residential Construction Project at
2918 Cielo Vista Ct, Minden, NV 89423
Residential Construction Project at
Residential Construction Project at
1118 Mill St, Gardnerville, NV 89410
Residential Construction Project at
Residential Construction Project at
1011 Georgia Ln, Gardnerville, NV 89460
Residential Construction Project at
Residential Construction Project at
1581 Deseret Dr, Minden, NV 89423
Commercial Construction Project at
1577 3rd St, Minden, NV 89423
Commercial Construction Project at
1571 Deseret Dr, Minden, NV 89423
Residential Construction Project at
1727 N Benton Rd, Minden, NV 89423
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jeff Hall Construction.
Typical contract pay terms not yet reported for Jeff Hall Construction.
Typical days to payment not yet collected for Jeff Hall Construction.