Subcontractor
Review the 13 H&W Contracting 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
100%
19%
37%
Unprotected Projects
0%
78%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
5%
Construction Project by unknown general contractor at
26TH STREET AND ARROWHEAD PARKWAY, Sioux Falls, SD 57110
Construction Project by unknown general contractor at
271 street & hwy 115, Harrisburg, SD 57032
Construction Project by unknown general contractor at
NEAR INTERSECTION OF 41ST STREET AND WESTERN AVENUE, Sioux Falls, SD 57105
Construction Project by unknown general contractor at
intersection 69th & medical court, Sioux Falls, SD 57107
Construction Project by unknown general contractor at
vicinity of columbia street & east willow street, Harrisburg, SD 57032
Construction Project by unknown general contractor at
duff street & fifth street, Plankinton, SD 57368
State / County Construction Project by unknown general contractor at
257TH ST 469TH AVE, Crooks, SD 57020
State / County Construction Project by unknown general contractor at
612 N Main St, Mitchell, SD 57301
State / County Construction Project by unknown general contractor at
46997 SUNSET BLVD, Sioux Falls, SD 57106
State / County Construction Project by unknown general contractor at
6th iowa, Dell Rapids, SD 57022
State / County Construction Project by unknown general contractor at
26750 464th ave, Sioux Falls, SD 57104
State / County Construction Project by unknown general contractor at
112 S Edmunds St, Mitchell, SD 57301
State / County Construction Project by unknown general contractor at
600 E Chambers St, Sioux Falls, SD 57104
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%
2021 - 100%
Typical retainage not yet submitted for H&W Contracting.
Typical contract pay terms not yet reported for H&W Contracting.
Typical days to payment not yet collected for H&W Contracting.