Subcontractor
Review the 14 H&S Contracting Group 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
15416 Toulouse Cir, Irvine, CA 92604
Commercial Construction Project by Casco Contractors at
Commercial Construction Project by Details CC Inc at
18301 Von Karman Ave Ste 400, Irvine, CA 92612
Commercial Construction Project by Details CC Inc at
Commercial Construction Project by Details CC Inc at
Commercial Construction Project by Casco Contractors at
Commercial Construction Project by Casco Contractors at
Commercial Construction Project by Casco Contractors at
555 Anton Blvd Fl 12, Costa Mesa, CA 92626
Commercial Construction Project by Casco Contractors at
Commercial Construction Project by Servco Builders at
700 S Flower St Ste 2990, Los Angeles, CA 90017
Commercial Construction Project by Casco Contractors at
9740 Irvine ctr dr, Irvine, CA 92618
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, there were no reported projects in 2023.
Typical retainage not yet submitted for H&S Contracting Group.
Typical contract pay terms not yet reported for H&S Contracting Group.
Typical days to payment not yet collected for H&S Contracting Group.