General Contractor
Review the 51 H2 Contracting 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%
35%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
2425 Cherry Rd, Rock Hill, SC 29732
Construction Project by unknown general contractor at
1030 Crossroads Dr, Statesville, NC 28625
Construction Project by unknown general contractor at
2371 Cherry Rd, Rock Hill, SC 29732
Construction Project by unknown general contractor at
1344 Highway 160 E, Fort Mill, SC 29715
Commercial Construction Project at
1503 E Dixie Dr, Asheboro, NC 27203
Construction Project by unknown general contractor at
473 Olde Waterford Way Ste 116, Belville, NC 28451
Construction Project by unknown general contractor at
2429 Cherry Rd, Rock Hill, SC 29732
Commercial Construction Project at
Construction Project by unknown general contractor at
800 SE Greenville Blvd Ste 103, Greenville, NC 27858
Construction Project by unknown general contractor at
8318 pineville matthews rd unit 711, Pineville, NC 28134
Commercial Construction Project at
1626 Glenwood Ave, Raleigh, NC 27608
Residential Construction Project at
65 WHISTLING STRAIGHT RD, Pinehurst, NC 28374
Commercial Construction Project at
418 Crossroads Blvd, Cary, NC 27518
Residential Construction Project at
168 S CHURCHILL DR, Fayetteville, NC 28303
Residential Construction Project at
115 Bascom Chapel Rd, Robbins, NC 27325
Residential Construction Project at
ADAMS STREET, Fayetteville, NC 28301
Construction Project by unknown general contractor at
3040 Evans St Ste 101, Greenville, NC 27834
Commercial Construction Project at
2844 W HWY 74, Monroe, NC 28110
Construction Project by unknown general contractor at
1218 Bridford Pkwy Unit Q, Greensboro, NC 27407
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2350 Bentridge Ln, Fayetteville, NC 28304
Construction Project by unknown general contractor at
Commercial Construction Project at
100 E Sunset Dr, Monroe, NC 28112
Commercial Construction Project at
Commercial Construction Project at
3924 e franklin blvd, Gastonia, NC 28056
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 H2 Contracting.
Others typically said they were paid on invoice from H2 Contracting. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for H2 Contracting.