General Contractor
Review the 44 H & C Construction (GA) 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Owner Occupied Residential Construction Project at
1904 13th St, Columbus, GA 31906
Commercial Construction Project at
315 Lakeshore Dr, Hamilton, GA 31811
Commercial Construction Project at
1717 Hilton Ave, Columbus, GA 31906
Commercial Construction Project at
1000 GRAMERCY DR, Midland, GA 31820
Commercial Construction Project at
315 Lake Shore Dr, Hamilton, GA 31811
Commercial Construction Project at
5785 EXETER CT, Columbus, GA 31904
Commercial Construction Project at
3500 2ND AVE, Columbus, GA 31904
Commercial Construction Project at
2525 Camille Dr, Columbus, GA 31906
Commercial Construction Project at
6955 SETTER DR, Columbus, GA 31909
Commercial Construction Project at
4712 Hamilton Rd, Columbus, GA 31904
Commercial Construction Project at
6965 Setter Dr, Columbus, GA 31909
Commercial Construction Project at
7113 Stillwater Dr, Columbus, GA 31904
Commercial Construction Project at
HUNTERS POINT, Columbus, GA 31909
Commercial Construction Project at
6777 MOBLEY RD, Columbus, GA 31904
Commercial Construction Project at
2803 Hilton Ave, Columbus, GA 31906
Commercial Construction Project at
3014 AVONDALE RD, Columbus, GA 31903
Commercial Construction Project at
7015 BIG EDDY RD, Columbus, GA 31904
Commercial Construction Project at
1829 OVERLOOK ST, Columbus, GA 31906
Commercial Construction Project at
2155 ANNE ST, Columbus, GA 31906
Commercial Construction Project at
6955 Setter Ct, Columbus, GA 31909
Commercial Construction Project at
2308 HILTON AVE, Columbus, GA 31906
Commercial Construction Project at
636 Judson Bulloch Rd, Warm Springs, GA 31830
Residential Construction Project at
2729 AUBURN AVE, Columbus, GA 31906
Commercial Construction Project at
1157 10TH AVE, Columbus, GA 31901
Commercial Construction Project at
1825 Overlook Dr, Columbus, GA 31906
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 H & C Construction (GA).
Typical contract pay terms not yet reported for H & C Construction (GA).
Typical days to payment not yet collected for H & C Construction (GA).