Menu

H&H Iron Job history

H&H Iron has worked on 192 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H&H Iron had no reported payment issues on 100% of projects.

Project Monitoring115 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

1%

48%

53%

Unprotected Projects

92%

46%

43%

Reported Slow Payment

4%

1%

1%

Projects With Liens

3%

5%

3%

H&H Iron Project and Payment History


Commercial Construction Project by BACAR Constructors Inc at

    Commercial Construction Project by W.E. O’Neil at

    2510 12th Ave S, Nashville, TN 37204

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        6600 NW 16TH ST, Oklahoma City, OK 73127

          Commercial Construction Project by unknown general contractor at

          331 W 16th Street, Dumas, TX 79029

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              3995 N 125TH AVE E, Tulsa, OK 74116

                Commercial Construction Project by Weber Group at

                  Commercial Construction Project by Weber Group at

                  2100 Addmore Ln, Clarksville, IN 47129

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by Vincit Constructors at

                      5101 N Pennsylvania Ave, Oklahoma City, OK 73112

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by Brownstone Group at

                          10703 N Garnett Rd, Owasso, OK 74055

                          • Last known event: 12/29/2023
                          • First known event: 12/29/2023

                          Commercial Construction Project by Bonaventure Construction LLC at

                          2300 Swift Ave, Kansas City, MO 64116

                          • Last known event: 03/15/2024
                          • First known event: 11/09/2023

                          Commercial Construction Project by Lingo Construction Services Inc at

                          801 S Bryant Ave, Edmond, OK 73034

                            Commercial Construction Project by Weber Group at

                            2559 Kearney Ridge Blvd, Lexington, KY 40511

                              Commercial Construction Project by Rise Residential at

                                Commercial Construction Project by Key Construction at

                                2211 Southwest Blvd, Tulsa, OK 74107

                                • Last known event: 12/28/2023
                                • First known event: 12/28/2023

                                Commercial Construction Project by Garrett Construction Company at

                                1736 Emerald Pines Point, Colorado Springs, CO 80908

                                  Commercial Construction Project by Cirks dba KDC Construction at

                                  4538 S Sheridan Rd, Tulsa, OK 74145

                                    Commercial Construction Project by unknown general contractor at

                                    4225 E Hale Pkwy, Denver, CO 80220

                                      Commercial Construction Project by BACAR Constructors Inc at

                                      15425 Dayton Pike, Sale Creek, TN 37373

                                        Commercial Construction Project by BACAR Constructors Inc at

                                        616 n dupont ave, Nashville, TN 37115

                                          Commercial Construction Project by West Construction at

                                          8360 E 86th St N, Owasso, OK 74055

                                            Waiting for payment from H&H Iron


                                            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.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 94%

                                            2021 - 100%