H&H Mechanical LLC (OR)
Subcontractor
H&H Mechanical LLC (OR) Payment and Project History
Review the 15 H&H Mechanical LLC (OR) 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
39%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
H&H Mechanical LLC (OR) Project and Payment History
Residential Construction Project by DreamBuilder Custom Homes Inc. at
4260 SW Carson St, Portland, OR 97219
Commercial Construction Project by unknown general contractor at
6718 NE Garfield Ave, Portland, OR 97211
Residential Construction Project by unknown general contractor at
13626 NW Skyline Blvd, Portland, OR 97231
Residential Construction Project by unknown general contractor at
428 C Ave, Lake Oswego, OR 97034
Residential Construction Project by unknown general contractor at
596 4th St, Lake Oswego, OR 97034
Residential Construction Project by unknown general contractor at
19315 SW Cedarview Ln, Beaverton, OR 97007
Residential Construction Project by unknown general contractor at
19234 SW Cedarview Ln, Beaverton, OR 97007
Residential Construction Project by JBE Custom Homes at
136 NE 20th Dr, Hillsboro, OR 97124
Residential Construction Project by JBE Custom Homes at
6565 NE Durham Ave, Portland, OR 97211
Residential Construction Project by unknown general contractor at
4635 North Montana Avenue, Portland, OR 97217
Commercial Construction Project by Marnella Homes LLC at
Residential Construction Project by unknown general contractor at
632 4th Ave SE, Albany, OR 97321
Residential Construction Project by unknown general contractor at
618 2nd St, Lake Oswego, OR 97034
Residential Construction Project by Bridge City Construction LLC (OR) at
5408 NE 14th Pl, Portland, OR 97211
Waiting for payment from H&H Mechanical LLC (OR)
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.
Typical Contract Terms
Retainage
Typical retainage not yet submitted for H&H Mechanical LLC (OR).
Payment Terms
Typical contract pay terms not yet reported for H&H Mechanical LLC (OR).
Days to Payment
Typical days to payment not yet collected for H&H Mechanical LLC (OR).