General Contractor
Review the 81 G&H Contracting, Inc. 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%
20%
37%
Unprotected Projects
100%
78%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
State / County Construction Project at
1485 Mexico Way, Roanoke, VA 24012
Commercial Construction Project by Ykk Ap at
3529 Franklin Rd SW, Roanoke, VA 24014
Commercial Construction Project at
710 8th St, Salem, VA 24153
Commercial Construction Project at
4751 Cove Rd NW, Roanoke, VA 24017
Residential Construction Project at
2816 Bluestone Ave NE, Roanoke, VA 24012
Residential Construction Project at
1125 S Jefferson St, Roanoke, VA 24016
Construction Project at
2617 BLUESTONE AVE NE, Roanoke, VA 24012
State / County Construction Project at
1000 Union St, Salem, VA 24153
Commercial Construction Project at
8TH ST AND INDIANA ST, Salem, VA 24153
Commercial Construction Project at
180 Town Center Drive, Daleville, VA 24083
State / County Construction Project at
400 Spartan Dr, Salem, VA 24153
Construction Project at
1320 Southside Dr, Salem, VA 24153
Construction Project at
COMMONWEATH CROSSING, Ridgeway, VA 24148
Commercial Construction Project by Ykk Ap at
90 Town Center St, Daleville, VA 24083
Construction Project at
2155 Roanoke St, Christiansburg, VA 24073
Construction Project at
100 Knotbreak Rd, Salem, VA 24153
Construction Project at
CENTER RD, Daleville, VA 24083
Construction Project at
3270 Electric Rd, Roanoke, VA 24018
Construction Project at
870 Commonwealth Crossing Pkwy, Ridgeway, VA 24148
Construction Project at
421 Oakview Ave, Bristol, VA 24201
Construction Project at
740 FIGSBORO RD, Collinsville, VA 24078
Construction Project at
3902 W MAIN ST, Salem, VA 24153
Construction Project at
TYLER AVE MOFFET QUAD, Radford, VA 24141
Construction Project at
RADFORD VA 24141-5734, Radford, VA 24141
Construction Project at
8142 E Campus Dr, Roanoke, VA 24020
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Virginia. See typical retainage by State for G&H Contracting, Inc..
100% 5% retainage
Typical contract pay terms not yet reported for G&H Contracting, Inc..
Typical days to payment not yet collected for G&H Contracting, Inc..