General Contractor
Review the 45 H&L Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
71%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project at
1017 RIVER OAKS DR, Cropwell, AL 35054
Residential Construction Project at
1005 MELROSE PL, Birmingham, AL 35209
Residential Construction Project at
2809 Pump House Rd, Mountain Brk, AL 35243
Commercial Construction Project at
2614 Highland Ave, Birmingham, AL 35205
Residential Construction Project at
3328 E Briarcliff Rd, Mountain Brk, AL 35223
Residential Construction Project at
324 WOODWARD CT, Birmingham, AL 35242
Residential Construction Project at
4553 Pine Tree Cir, Vestavia, AL 35243
Commercial Construction Project at
1235 23rd St S, Birmingham, AL 35205
Commercial Construction Project at
1237 23rd St S, Birmingham, AL 35205
Commercial Construction Project at
3820 3rd Ave S, Birmingham, AL 35222
Residential Construction Project at
2134 KIRKMAN DR, Hoover, AL 35242
Commercial Construction Project at
Residential Construction Project at
1014 Euclid Ave, Mountain Brk, AL 35213
Commercial Construction Project at
3008 4th Ave S, Birmingham, AL 35233
Commercial Construction Project at
Commercial Construction Project at
1429 4th Ave S, Birmingham, AL 35233
Commercial Construction Project at
Commercial Construction Project at
1018 Euclid Ave, Mountain Brk, AL 35213
Residential Construction Project at
4068 Old Leeds Rd, Mountain Brk, AL 35213
Commercial Construction Project at
204 Main St, Trussville, AL 35173
Commercial Construction Project at
2323 2nd Ave S, Birmingham, AL 35233
Commercial Construction Project at
211 Mecca Ave, Birmingham, AL 35209
Residential Construction Project at
2255 Emmet Cv, Hoover, AL 35242
Commercial Construction Project at
204 Nash Cir, Mountain Brk, AL 35213
Construction Project by unknown general contractor at
2144 Main St Ste 4, Longmont, CO 80501
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&L Construction LLC.
Typical contract pay terms not yet reported for H&L Construction LLC.
Typical days to payment not yet collected for H&L Construction LLC.