Subcontractor
Review the 82 H&R Industrial 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
100%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
1300 S Dean Rd, Raymore, MO 64083
Commercial Construction Project by unknown general contractor at
21740 Trolley Industrial Dr, Taylor, MI 48180
Commercial Construction Project by unknown general contractor at
3495 Gantz Rd, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
950 Claycraft Rd, Columbus, OH 43230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
319 Warrior Trl, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
12560 Middleton Pike, Bowling Green, OH 43402
Commercial Construction Project by unknown general contractor at
10566 Gateway pt, Clayton, IN 46118
Commercial Construction Project by unknown general contractor at
1145 FAIRVIEW AVE, Bowling Green, OH 43402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7300 Airport Hwy, Holland, OH 43528
Commercial Construction Project by unknown general contractor at
4405 Marketing Pl, Groveport, OH 43125
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4555 Creekside Pkwy, Lockbourne, OH 43137
Commercial Construction Project by unknown general contractor at
152 US Highway 206, Hillsborough, NJ 08844
Commercial Construction Project by unknown general contractor at
3690 S 500 E, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
3930 S 500 E, Whitestown, IN 46075
Commercial Construction Project by unknown general contractor at
6030 Green Pointe Dr S, Groveport, OH 43125
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.
No projects in the last 12 months had any reported payment issues by other contractors.
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&R Industrial Services.
Typical contract pay terms not yet reported for H&R Industrial Services.
Typical days to payment not yet collected for H&R Industrial Services.