Property Owner / Public Entity
In the last 12 months, Halle Properties has worked 208 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
57%
Unprotected Projects
94%
61%
39%
Reported Slow Payment
4%
2%
2%
Projects With Liens
2%
1%
2%
Construction Project by unknown general contractor at
2570 WHITE BEAR AVE N, St Paul, MN 55109
Construction Project by unknown general contractor at
13503 E 116th St N, Owasso, OK 74055
Construction Project by unknown general contractor at
3562 55TH ST NW, Rochester, MN 55901
Commercial Construction Project by unknown general contractor at
6354 US98, Hattiesburg, MS 39402
Commercial Construction Project by Warwick Construction at
210 E INTERNATIONAL SPEEDWAY BLVD, De Land, FL 32724
Commercial Construction Project by unknown general contractor at
8820 san ysidro ave, Gilroy, CA 95020
Construction Project by unknown general contractor at
1408 Woodruff Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
600 TOWN CENTER DR, Waynesboro, VA 22980
Construction Project by unknown general contractor at
42305 Highway 27, Davenport, FL 33837
Commercial Construction Project by Helker & Crawford Constructors at
9862 W FM-1097, Willis, TX 77318
Construction Project by unknown general contractor at
464051 State Hwy 200, Yulee, FL 32097
Construction Project by unknown general contractor at
2269 S State St, South Salt Lake, UT 84115
Commercial Construction Project by unknown general contractor at
4530 24th Ave, Fort Gratiot, MI 48059
Construction Project by unknown general contractor at
301 W Spring Creek Pkwy, Plano, TX 75023
Commercial Construction Project by Parkway Construction & Associates at
389 West Ventura Boulevard, Thousand Oaks, CA 91360
Construction Project by unknown general contractor at
16827 N Marketplace Blvd, Nampa, ID 83687
Construction Project by unknown general contractor at
2400 10TH AVE S, Great Falls, MT 59405
Construction Project by unknown general contractor at
5990 lake worth rd, Greenacres, FL 33463
Construction Project by unknown general contractor at
151 Blanding Blvd, Orange Park, FL 32073
Construction Project by unknown general contractor at
8080 Philips Hwy Unit 300, Jacksonville, FL 32256
Commercial Construction Project by Americo Builders at
1621 Sycamore Ave, Hercules, CA 94547
Commercial Construction Project by CBI General Contractors at
1356 Del Pine Dr, Cape Coral, FL 33909
Commercial Construction Project by Westland Construction (UT) at
3560 Bataan Memorial East, Las Cruces, NM 88012
Commercial Construction Project by unknown general contractor at
3321 East Sam Houston Parkway South, Pasadena, TX 77505
Construction Project by unknown general contractor at
6214 CHARLOTTE PIKE, Nashville, TN 37209
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 88%
2024 - 92%
2023 - 87%
2022 - 81%