General Contractor
Review the 78 A&H Construction 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
12011 FOUNDERS ST, Orlando, FL 34711
Commercial Construction Project at
Commercial Construction Project at
7085 COUNTY RD 46 A, Lake Mary, FL 32746
Commercial Construction Project at
Commercial Construction Project at
2025 ECLIPSE PL, Oviedo, FL 32766
Commercial Construction Project at
19408 OAKLEAF ST, Orlando, FL 32833
Commercial Construction Project at
Commercial Construction Project at
551 Hewett Dr, Orlando, FL 32807
Residential Construction Project at
95 Hickory Tree Rd, Longwood, FL 32750
Commercial Construction Project at
601 E HIGHLAND ST, Altamonte Springs, FL 32701
Commercial Construction Project at
5135 ADANSON ST, Orlando, FL 32804
Commercial Construction Project at
14060 LAKE PRICE DR, Orlando, FL 32826
State / County Construction Project by Williams Company (FL) at
Commercial Construction Project at
2527 ANACONDA TRIAL, Orlando, FL 32837
Commercial Construction Project at
1392 S SEAGATE DR, Deltona, FL 32725
Commercial Construction Project at
12301 Lake Underhill Rd, Orlando, FL 32828
Residential Construction Project at
3122 Caesar Ave, Orlando, FL 32833
Commercial Construction Project at
3314 PARK BRACH AVE, Clermont, FL 34711
Commercial Construction Project at
2784 Wright Ave, Winter Park, FL 32789
Commercial Construction Project at
Commercial Construction Project at
12249 SCIENCE DR ORLANDO, Sanford, FL 32771
Commercial Construction Project at
316 BAYSIDE AVE, Clermont, FL 34712
Commercial Construction Project at
5217 DALLAS BLVD ORLANDO, Sanford, FL 32771
Commercial Construction Project at
Commercial Construction Project at
8 EAST CREST AVE, Sanford, FL 32771
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.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for A&H Construction LLC.
Typical contract pay terms not yet reported for A&H Construction LLC.
Typical days to payment not yet collected for A&H Construction LLC.