Subcontractor
Review the 21 Tom Hagan Enterprises 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%
35%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3645 Highway 47, Peralta, NM 87042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
941 Buena Vista Dr SE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
6504 Harper Dr NE, Albuquerque, NM 87109
Commercial Construction Project by unknown general contractor at
3211 Monte Vista Blvd NE, Albuquerque, NM 87106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
59 Rodeo Dr, Laguna, NM 87026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 Southern Blvd SE, Rio Rancho, NM 87124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7811 2nd St NW, Albuquerque, NM 87107
Commercial Construction Project by unknown general contractor at
10001 De Vargas Rd SW, Albuquerque, NM 87121
Commercial Construction Project by unknown general contractor at
101 Griegos Rd NE, Albuquerque, NM 87107
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 Tom Hagan Enterprises.
Typical contract pay terms not yet reported for Tom Hagan Enterprises.
Typical days to payment not yet collected for Tom Hagan Enterprises.