General Contractor
Review the 10 Double H Builders 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%
28%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
2717 KALEB CT, Gardnerville, NV 89410
Commercial Construction Project at
2573 Last Chance Ct, Minden, NV 89423
Commercial Construction Project at
1320 Downs Dr, Minden, NV 89423
Residential Construction Project at
1576 Deseret Dr, Minden, NV 89423
Residential Construction Project at
1004 Rocky Terrace Dr, Gardnerville, NV 89460
Commercial Construction Project at
1003 Rocky Terrace Dr, Gardnerville, NV 89460
Commercial Construction Project at
1131 Rocky Terrace Dr, Gardnerville, NV 89460
Residential Construction Project at
623 Stagecoach Rd, Gardnerville, NV 89410
Residential Construction Project at
2630 Fuller Ave, Minden, NV 89423
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.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Double H Builders.
Typical contract pay terms not yet reported for Double H Builders.
Typical days to payment not yet collected for Double H Builders.