Menu
HomeContractorsH & H InstallationPayment and Project History

H & H Installation Payment and Project History

Review the 155 H & H Installation 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 Monitoring155 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

100%

66%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

6%

5%

H & H Installation Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    • Last known event: 08/22/2023
    • First known event: 08/22/2023

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        16100 Sand Canyon Ave Ste 130, Irvine, CA 92618

          Commercial Construction Project by unknown general contractor at

          2151 N Harbor Blvd Ste 1500, Fullerton, CA 92835

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              301 Professional ctr Dr, Rohnert Park, CA 94928

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  6811 Spencer St, Las Vegas, NV 89119

                    Commercial Construction Project by unknown general contractor at

                    381 W Horton Rd, Bellingham, WA 98226

                      Commercial Construction Project by unknown general contractor at

                      3301 Squalicum Pkwy, Bellingham, WA 98225

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          1950 E Circle of Hope Dr, Salt Lake City, UT 84112

                            Commercial Construction Project by unknown general contractor at

                            220 Oyster Point Blvd, South San Francisco, CA 94080

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                20126 Stanton Ave, Castro Valley, CA 94546

                                  Commercial Construction Project by unknown general contractor at

                                  15500 Southwest Fwy, Sugar Land, TX 77478

                                    Commercial Construction Project by unknown general contractor at

                                    400 INDIANA ST, Golden, CO 80401

                                      Commercial Construction Project by unknown general contractor at

                                      7718 Pasteur Ct, San Antonio, TX 78229

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              125 South Dr, Mountain View, CA 94040

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from H & H Installation


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for H & H Installation.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for H & H Installation.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for H & H Installation.