S. Hall Erection LLC has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
22187 Hwy 20, Vacherie, LA 70090
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19180 Hipark Blvd, Hammond, LA 70403
Commercial Construction Project by unknown general contractor at
19185 Hipark Blvd, Hammond, LA 70403
Commercial Construction Project by unknown general contractor at
1605 12th Ave NW, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6800 Frontage Rd, Monroe, LA 71202
Commercial Construction Project by unknown general contractor at
200 Austin Ave, West Monroe, LA 71292
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1301 Pride Dr, Hammond, LA 70401
Commercial Construction Project by unknown general contractor at
8496 N Riverside Dr, Keller, TX 76244
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 0%
2021 - 80%