General Contractor
Review the 51 H&H Industrial Contractors 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
235 DAVIS RD, Cameron, LA 70631
Commercial Construction Project at
100 Sycamore St, Sulphur, LA 70663
Commercial Construction Project at
2101 E Houston River Rd, Westlake, LA 70669
Commercial Construction Project at
1205 Lake Shore Dr, Lake Charles, LA 70601
Commercial Construction Project at
2919 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project at
3310 Broad St, Lake Charles, LA 70615
Commercial Construction Project at
3025 HOUSTON RIVER ROAD, Westlake, LA 70669
Commercial Construction Project at
678 TOPSY RD, Lake Charles, LA 70611
Commercial Construction Project at
Commercial Construction Project at
2214 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project at
2030 Carr Ln, Sulphur, LA 70663
Commercial Construction Project at
26462 Wilber Rd, Winnie, TX 77665
Commercial Construction Project at
325 Joe Dumars Dr, Lake Charles, LA 70605
Commercial Construction Project at
Commercial Construction Project at
202 N Ryan St, Lake Charles, LA 70601
Commercial Construction Project at
3238 Metric Dr, Sulphur, LA 70665
Commercial Construction Project at
138 E Harbor Dr, Lake Charles, LA 70607
Commercial Construction Project at
8200 Big Lake Rd, Lake Charles, LA 70605
Commercial Construction Project at
7364 Choupique Rd, Sulphur, LA 70665
Commercial Construction Project at
196 Stagecoach Ln, Sulphur, LA 70663
Commercial Construction Project at
S Market St, Orange, TX 77630
Commercial Construction Project at
650 W MAIN ST, Hackberry, LA 70645
Commercial Construction Project at
1586 Swisco Rd, Sulphur, LA 70665
Commercial Construction Project at
1114-1132 Black Lake Rd, Hackberry, LA 70645
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%
2021 - 100%
Typical retainage not yet submitted for H&H Industrial Contractors.
Typical contract pay terms not yet reported for H&H Industrial Contractors.
Typical days to payment not yet collected for H&H Industrial Contractors.