General Contractor
Review the 36 H+H Building Group, Inc. 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
9 S 9th Ave, Pensacola, FL 32502
Residential Construction Project at
109 S Alcaniz St, Pensacola, FL 32502
Residential Construction Project at
70 Gathering Grn W, Pensacola, FL 32502
Residential Construction Project at
524 E Romana St, Pensacola, FL 32502
Residential Construction Project at
3215 Duke Dr, Gulf Breeze, FL 32563
Commercial Construction Project at
13 W STRONG ST, Pensacola, FL 32501
Commercial Construction Project at
2051 W Blount St, Pensacola, FL 32501
Residential Construction Project at
2051 W Blount St Ste 7, Pensacola, FL 32501
Residential Construction Project at
1500 N PACE BLVD, Pensacola, FL 32505
Commercial Construction Project at
208 Ariola Dr, Gulf Breeze, FL 32561
Commercial Construction Project at
4300 Ferdon Blvd S, Crestview, FL 32536
Commercial Construction Project at
2501 W Blount St 7, Pensacola, FL 32505
Commercial Construction Project at
4373 Ferdon Blvd S, Crestview, FL 32536
Residential Construction Project at
9 W STRONG ST BLD G AT ENTRANCE ON STRONG ST, Pensacola, FL 32502
Commercial Construction Project at
w blount st & n pace blvd, Pensacola, FL 32501
Commercial Construction Project at
BLOUNT ST AND PACE BLVD, Pensacola, FL 32501
Residential Construction Project at
Commercial Construction Project at
9 W Strong St, Pensacola, FL 32501
Commercial Construction Project at
139 S I St, Pensacola, FL 32502
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
811 E De Leon St, Pensacola, FL 32502
Commercial Construction Project at
599 E Romana St, Pensacola, FL 32502
Residential Construction Project at
17 Via Deluna Dr, Gulf Breeze, FL 32561
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 H+H Building Group, Inc..
Typical contract pay terms not yet reported for H+H Building Group, Inc..
Typical days to payment not yet collected for H+H Building Group, Inc..