General Contractor
Review the 12 Double H Construction & Development 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%
Residential Construction Project at
509 N BAY DR, Lynn Haven, FL 32444
Commercial Construction Project at
1399 Jenks Ave, Panama City, FL 32401
Commercial Construction Project at
3108 14th St W, Panama City, FL 32401
Construction Project at
102 N GULF BLVD, Panama City Beach, FL 32408
Commercial Construction Project at
1713 Moylan Rd, Panama City Beach, FL 32407
Commercial Construction Project at
1719 Moylan Rd, Panama City Beach, FL 32407
Commercial Construction Project at
2027 Wilkinson Ave, Panama City, FL 32408
Commercial Construction Project at
1719 MOYLAN RD, Panama City, FL 32405
Construction Project at
610 Gabriel St, Panama City, FL 32405
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Double H Construction & Development LLC.
Typical contract pay terms not yet reported for Double H Construction & Development LLC.
Typical days to payment not yet collected for Double H Construction & Development LLC.