General Contractor
Review the 31 G&H General Contractors LLC 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
1605 BELTINE RD, Decatur, AL 35601
Construction Project by unknown general contractor at
7805 Abercorn St Ste 20, Savannah, GA 31406
Construction Project by unknown general contractor at
5000 Rangeline Crossing Dr Unit B, Mobile, AL 36619
Commercial Construction Project at
2650 Ross Clark Cir, Dothan, AL 36301
Construction Project by unknown general contractor at
5031 Montgomery Hwy Ste 1, Dothan, AL 36303
Commercial Construction Project at
100 W Walnut Ave Ste 108, Dalton, GA 30720
Commercial Construction Project at
808 GREENSPRINGS HWY, Homewood, AL 35209
Commercial Construction Project at
1537 MCNABB DR, Cullman, AL 35055
Commercial Construction Project at
2925 DOYLE AVE, Columbus, GA 31907
Commercial Construction Project at
5256 Armour Rd, Columbus, GA 31904
Commercial Construction Project at
198 Lake Talbot Rd, Box Springs, GA 31801
Commercial Construction Project at
7745 Lee rd 145, Salem, AL 36874
Commercial Construction Project at
59 Flagstone Way, Fortson, GA 31808
Commercial Construction Project at
3418 17th Ave, Columbus, GA 31904
Commercial Construction Project at
101 Meloy Dr, Columbus, GA 31903
Commercial Construction Project at
17 Steve Ct, Columbus, GA 31904
Commercial Construction Project at
626 Lee rd 254, Salem, AL 36874
Construction Project by unknown general contractor at
2925 Buford Dr Ste 1215, Buford, GA 30519
Commercial Construction Project at
Commercial Construction Project at
4109 8TH DIVISION RD, Fort Benning, GA 31905
Commercial Construction Project at
3527 Macon Rd, Columbus, GA 31907
Commercial Construction Project at
Construction Project by unknown general contractor at
5077 Jimmy Lee Smith Pkwy Ste 113, Hiram, GA 30141
Commercial Construction Project at
2310 Iowa Blvd Ste 4, Vicksburg, MS 39180
Commercial Construction Project at
2310 Iowa Blvd, Vicksburg, MS 39180
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for G&H General Contractors LLC .
Typical contract pay terms not yet reported for G&H General Contractors LLC .
Typical days to payment not yet collected for G&H General Contractors LLC .