Subcontractor
Review the 17 H&H Land Services 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%
38%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
8000028000 LA 4, Bienville, LA 71008
Commercial Construction Project by unknown general contractor at
335 Parish Rd 644, Castor, LA 71016
Commercial Construction Project by unknown general contractor at
4960 Piney Woods Rd, Bienville, LA 71008
Commercial Construction Project by unknown general contractor at
235 Felix Rd, Saline, LA 71070
Commercial Construction Project by unknown general contractor at
275 Springhill Church Rd, Ringgold, LA 71068
Commercial Construction Project by unknown general contractor at
499 Ccc Rd, Ruston, LA 71270
Commercial Construction Project by unknown general contractor at
102 Jimmy Batton Rd, Minden, LA 71055
Commercial Construction Project by unknown general contractor at
186 Williams Ln, Castor, LA 71016
Commercial Construction Project by unknown general contractor at
225 Hickory Ln, Jonesboro, LA 71251
Commercial Construction Project by unknown general contractor at
10439 Walden Ferry Rd, Greenwood, LA 71033
Commercial Construction Project by unknown general contractor at
111 Pantheon Ln, Shreveport, LA 71115
Commercial Construction Project by unknown general contractor at
1899 Davidson Rd, Arcadia, LA 71001
Commercial Construction Project by unknown general contractor at
3002 HIGHWAY 518, Minden, LA 71055
Commercial Construction Project by unknown general contractor at
114 Koonce Rd, Castor, LA 71016
Commercial Construction Project by unknown general contractor at
548 Guin Rd, Castor, LA 71016
Commercial Construction Project by unknown general contractor at
545 Calvin Tyler Rd, Saline, LA 71070
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&H Land Services.
Typical contract pay terms not yet reported for H&H Land Services.
Typical days to payment not yet collected for H&H Land Services.