General Contractor
Review the 11 H2K Construction 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%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project at
450 ODENVILLE PLACE, Odenville, AL 35120
Construction Project at
5261 Ross Bridge Pkwy, Hoover, AL 35226
Commercial Construction Project at
1329 4th Ave S, Birmingham, AL 35233
Commercial Construction Project at
State / County Construction Project by Blalock Building Company Inc at
4500 Jaguar Dr, Hoover, AL 35242
Commercial Construction Project at
4754 Bell hl Rd, Bessemer, AL 35022
Commercial Construction Project at
1 Highland Ave, Birmingham, AL 35205
State / County Construction Project by Cobalt Construction (Slidell, LA) at
Commercial Construction Project at
Commercial Construction Project at
235 48th St N, Birmingham, AL 35212
Commercial Construction Project by Francis Bryant Construction at
4601 Valleydale Rd, Birmingham, AL 35242
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%
2021 - 100%
Typical retainage not yet submitted for H2K Construction Services.
Typical contract pay terms not yet reported for H2K Construction Services.
Typical days to payment not yet collected for H2K Construction Services.