Subcontractor
Review the 31 The Hall Construction Group 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Residential Construction Project by unknown general contractor at
3119 SPRUCE AVE, West Palm Beach, FL 33407
Commercial Construction Project by unknown general contractor at
2515 S Flagler Dr, West Palm Beach, FL 33401
Residential Construction Project by unknown general contractor at
716 New Jersey St, West Palm Beach, FL 33401
Commercial Construction Project by unknown general contractor at
2415 S FLAGLER DR, West Palm Beach, FL 33401
Commercial Construction Project by unknown general contractor at
234 LIST RD, Palm Beach, FL 33480
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3030 WASHINGTON ST, West Palm Beach, FL 33411
Commercial Construction Project by The Cury Group at
Commercial Construction Project by The Cury Group at
209 Summa St, West Palm Beach, FL 33405
Commercial Construction Project by unknown general contractor at
260 31ST ST, West Palm Beach, FL 33407
Commercial Construction Project by The Cury Group at
Commercial Construction Project by The Cury Group at
200 Bahama Ln, Palm Beach, FL 33480
Commercial Construction Project by unknown general contractor at
240 Desota Rd, West Palm Beach, FL 33405
Commercial Construction Project by unknown general contractor at
292 Summa St, West Palm Beach, FL 33405
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
228 CHURCH HILL RD, West Palm Beach, FL 33411
Commercial Construction Project by unknown general contractor at
3027 Washington Rd, West Palm Beach, FL 33405
Commercial Construction Project by Master Contractors Inc. at
Commercial Construction Project by unknown general contractor at
702 COCONUT ROW DELRAY, Delray Beach, FL 33444
Commercial Construction Project by unknown general contractor at
442 N Braddock St, Winchester, VA 22601
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 The Hall Construction Group.
Typical contract pay terms not yet reported for The Hall Construction Group.
Typical days to payment not yet collected for The Hall Construction Group.