Menu

H&H Building Solutions LLC Payment and Project History

Review the 14 H&H Building Solutions 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

32%

41%

Unprotected Projects

0%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

H&H Building Solutions LLC Project and Payment History


  • Last known event: 10/10/2022
  • First known event: 10/10/2022

Residential Construction Project at

28029 North 143rd Drive, Surprise, AZ 85379

  • Last known event: 09/01/2022
  • First known event: 09/01/2022

Residential Construction Project at

44 East Mosey Way, Wickenburg, AZ 85390

    Residential Construction Project at

    wickenburg way & jack burden, Wickenburg, AZ 85358

    • Last known event: 08/04/2022
    • First known event: 08/04/2022

    Commercial Construction Project at

    HWY89 AND ESCAPE WAY, Ajo, AZ 85321

      Residential Construction Project by Morgan Taylor Homes at

      6049 E Tandem Dr, Cave Creek, AZ 85331

        Residential Construction Project by Morgan Taylor Homes at

          Residential Construction Project by Morgan Taylor Homes at

            Residential Construction Project by Morgan Taylor Homes at

            175xx E Barwick Dr Lot 3, Rio Verde, AZ 85263

              Commercial Construction Project by Morgan Taylor Homes at

              6937 w calle lejos, Peoria, AZ 85383

                Residential Construction Project by Morgan Taylor Homes at

                16561 W Santa Laretta, Goodyear, AZ 85338

                  Residential Construction Project by Morgan Taylor Homes at

                  329 E Quartz Rock Rd, Phoenix, AZ 85085

                    Waiting for payment from H&H Building Solutions LLC


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    No projects in the last 12 months had any reported payment issues by other contractors.

                    Payment Performance Over the Years

                    According to available information, there were no reported projects in 2023.

                    2022 - 67%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for H&H Building Solutions LLC.

                    Payment Terms

                    Typical contract pay terms not yet reported for H&H Building Solutions LLC.

                    Days to Payment

                    Typical days to payment not yet collected for H&H Building Solutions LLC.