General Contractor
Review the 350 F&H Construction (CA/HI) 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
State / County Construction Project at
1000 Bello St, Pismo Beach, CA 93449
State / County Construction Project at
1730 Bishop St, San Luis Obispo, CA 93401
State / County Construction Project at
3478 Beachwood Dr, Merced, CA 95348
Commercial Construction Project at
1407 W Main St, Little River Academy, TX 76554
State / County Construction Project at
2105 Wardrobe Ave, Merced, CA 95341
Commercial Construction Project at
60 S CHURCH ST, Wailuku, HI 96793
State / County Construction Project at
BISHOP STREET, San Luis Obispo, CA 93401
State / County Construction Project by Swinerton Builders at
State / County Construction Project at
700 Court St, Jackson, CA 95642
Construction Project at
745 Dallas Ave, Stockton, CA 95206
Commercial Construction Project at
9042 Kula Hwy, Kula, HI 96790
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
452 riverview pkwy, Santee, CA 92071
Construction Project by unknown general contractor at
211 Kanaloa Ave, Kahului, HI 96732
State / County Construction Project at
888 C St, Hayward, CA 94541
State / County Construction Project by Rodan Builders, Inc. at
Commercial Construction Project at
State / County Construction Project at
901 piilani highway, Kihei, HI 96753
Construction Project by unknown general contractor at
121 KULA HWY, Kula, HI 96790
State / County Construction Project at
PO BOX 2329, Lodi, CA 95241
Construction Project by unknown general contractor at
395 Waena St, Wailuku, HI 96793
Commercial Construction Project at
139 5th St, Lanai City, HI 96763
Construction Project by unknown general contractor at
1910 Kaohu St, Wailuku, HI 96793
Commercial Construction Project at
120 WATER ST, Kenedy, TX 78119
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 95%
2021 - 88%
Usually 5% retainage in California. See typical retainage by State for F&H Construction (CA/HI).
4% No Retainage
64% 5% retainage
32% 10% retainage
Typical contract pay terms not yet reported for F&H Construction (CA/HI).
Typical days to payment not yet collected for F&H Construction (CA/HI).