General Contractor
Review the 61 Tom Hammer 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
23383 W Mulholland Dr, Woodland Hills, CA 91364
Construction Project by unknown general contractor at
1460 Whalley Ave, New Haven, CT 06515
Construction Project by unknown general contractor at
1475 WHALLEY AVE, New Haven, CT 06515
Construction Project by unknown general contractor at
18 Kane St, West Hartford, CT 06119
Residential Construction Project at
1 Robert Ave, Portsmouth, NH 03801
Residential Construction Project at
5 Douglas Cir, Rye, NH 03870
Commercial Construction Project at
180 El Camino Real Space 1110, Palo Alto, CA 94304
Commercial Construction Project at
299 W Maple Rd, Birmingham, MI 48009
Construction Project by unknown general contractor at
1070 Gage St, Winnetka, IL 60093
Commercial Construction Project at
Construction Project by unknown general contractor at
12833 Ventura Blvd 117, Studio City, CA 91604
Construction Project by unknown general contractor at
15147 N Scottsdale Rd Ste 170, Scottsdale, AZ 85254
Commercial Construction Project at
399 State Rte 112, Patchogue, NY 11772
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
4305 LA Jolla Village Dr Ste 2413, San Diego, CA 92122
Commercial Construction Project at
Construction Project at
1067 N Swartthmore St, Los Angeles, CA 90272
Construction Project at
45, Daly City, CA 94015
Construction Project by unknown general contractor at
3720 caminito ct ste 260, San Diego, CA 92130
Construction Project by unknown general contractor at
8570 W Sunset Blvd 6, West Hollywood, CA 90069
Construction Project at
11700 Rock Rose Ave Ste 156, Austin, TX 78758
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%
Usually 10% retainage in Arizona. See typical retainage by State for Tom Hammer Construction.
100% 10% retainage
Others typically said they were paid on invoice from Tom Hammer Construction. See what were common payment terms.
100% Paid on invoice
Tom Hammer Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days