Chris Hall Construction Specialties has worked on 17 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%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
797 Riverside Ave, Lyndhurst, NJ 07071
Commercial Construction Project by unknown general contractor at
30 2 Bridges Rd, Fairfield, NJ 07004
Commercial Construction Project by unknown general contractor at
100 Fairview Ave, Edison, NJ 08817
Commercial Construction Project by unknown general contractor at
79 Dayton Ave, Passaic, NJ 07055
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
96 Powerville Rd, Mountain Lakes, NJ 07046
Commercial Construction Project by unknown general contractor at
868 Perry Ln, Teaneck, NJ 07666
Commercial Construction Project by unknown general contractor at
2101 Chapel Ave W, Cherry Hill, NJ 08002
State / County Construction Project by unknown general contractor at
23 3rd Ave, Westwood, NJ 07675
Commercial Construction Project by unknown general contractor at
590 Nugentown Rd, Little Egg Harbor Twp, NJ 08087
Commercial Construction Project by unknown general contractor at
Pleasant st-chris Hall Construction, Rahway, NJ 07065
Commercial Construction Project by unknown general contractor at
525 Barron Ave, Woodbridge, NJ 07095
Commercial Construction Project by unknown general contractor at
36 Crawfords Corner Rd, Holmdel, NJ 07733
Commercial Construction Project by unknown general contractor at
PLEASANT AVE CHRIS HALL CONSTRUCTION, Rahway, NJ 07065
State / County Construction Project by unknown general contractor at
50 Ridge Rd, Mahwah, NJ 07430
Commercial Construction Project by Henkels & Mccoy at
Tenth And Vine st-pioneer Contracting, Philadelphia, PA 19107
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%