Subcontractor
Review the 29 H 5 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1650 Industrial Park Ave 1650, Redlands, CA 92374
Construction Project by unknown general contractor at
1650 INDUSTRIAL PARK AVE, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
1355 Spruce St, San Bernardino, CA 92411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Level 3 Design Group at
Commercial Construction Project by unknown general contractor at
3248 Mission Ave, Oceanside, CA 92058
Residential Construction Project by Preston Homes Inc. (VA) at
6212 HILLANDALE DR, Los Angeles, CA 90042
Residential Construction Project by unknown general contractor at
6241 S Harcourt Ave, Los Angeles, CA 90043
Construction Project by unknown general contractor at
1714 E McFadden Ave, Santa Ana, CA 92705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Troon Inc at
Commercial Construction Project by JAC Construction LLC (CA) at
Commercial Construction Project by unknown general contractor at
19290 Dallas Ave, Riverside, CA 92508
Commercial Construction Project by unknown general contractor at
703 Avenida Bernardo, San Dimas, CA 91773
Commercial Construction Project by unknown general contractor at
17538 Valley Blvd, Bloomington, CA 92316
Commercial Construction Project by unknown general contractor at
1301 Stanwick Dr, San Dimas, CA 91773
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 - 60%
2021 - 88%
Typical retainage not yet submitted for H 5 Construction.
Typical contract pay terms not yet reported for H 5 Construction.
Typical days to payment not yet collected for H 5 Construction.