General Contractor
Review the 198 THH Construction 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
3425 E Vernon Ave, Vernon, CA 90058
Construction Project by unknown general contractor at
475 W Apra St, Compton, CA 90220
Commercial Construction Project at
811 Sentous Avenue, City Of Industry, CA 91748
Commercial Construction Project at
Commercial Construction Project at
9900 Norwalk Blvd, Santa Fe Springs, CA 90670
Commercial Construction Project at
6450 Caballero Blvd, Buena Park, CA 90620
Commercial Construction Project at
Commercial Construction Project at
6450 Caballero Blvd Ste A, Buena Park, CA 90620
Commercial Construction Project at
7125 Rosemead Blvd, Pico Rivera, CA 90660
Commercial Construction Project at
5200 Ontario Mills Pkwy, Ontario, CA 91764
Commercial Construction Project at
Commercial Construction Project by Highland Commercial Roofing at
1421 N DALY ST, Anaheim, CA 92806
Commercial Construction Project at
1411 N Daly St, Anaheim, CA 92806
Commercial Construction Project at
36320 Inland Valley Dr, Wildomar, CA 92595
Commercial Construction Project at
5400 Ontario Mills Pkwy, Ontario, CA 91764
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5200 E Ontario Mills Pkwy Ste 300, Ontario, CA 91764
Commercial Construction Project at
5200 E Ontario Mills Pkwy, Ontario, CA 91764
Commercial Construction Project at
16811 Knott Ave, La Mirada, CA 90638
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 88%
2022 - 96%
Usually no retainage in California. See typical retainage by State for THH Construction.
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from THH Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for THH Construction.