Hallsburg Fabrication & Electrical has worked on 12 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
7608 Golinda Dr, Golinda, TX 76632
Commercial Construction Project by unknown general contractor at
1020 E WACO DR, Waco, TX 76704
Commercial Construction Project by unknown general contractor at
179 114th St, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
346 E County Rd 7300, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
6807 Woodway Dr, Woodway, TX 76712
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5102 N 19th St Unit 106, Waco, TX 76708
Commercial Construction Project by unknown general contractor at
2720 Franklin Ave, Waco, TX 76710
Commercial Construction Project by unknown general contractor at
2201 Judith Dr, Mc Gregor, TX 76657
Commercial Construction Project by unknown general contractor at
5102 N 19th St Ste 102, Waco, TX 76708
Commercial Construction Project by unknown general contractor at
corner of fm1637 & granada, China Spring, TX 76633
Commercial Construction Project by unknown general contractor at
2201 Judith Dr, Mc Gregor, TX 76657
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 - 100%
2021 - 100%