General Contractor
Review the 46 H3 Construction Company 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
18 Radio Ln, Clayton, GA 30525
Construction Project by unknown general contractor at
4290 E West Conn, Smyrna, GA 30082
Construction Project by unknown general contractor at
2550 Spring Rd SE, Smyrna, GA 30080
Commercial Construction Project at
1109 Washington St SW Ste 101, Covington, GA 30014
Construction Project by unknown general contractor at
5590 Mableton Pkwy SW Ste 138, Mableton, GA 30126
Commercial Construction Project at
2670 Lake Oconee Parkway, Greensboro, GA 30642
Commercial Construction Project at
135 RED TOP MTN ROAD, Emerson, GA 30137
Construction Project by unknown general contractor at
7951 Villa Rica Hwy Ste 135, Dallas, GA 30157
Commercial Construction Project at
2500 Highway 84 Bypass, Thomasville, GA 31792
Commercial Construction Project at
4443 OLD DUNN CT, Ellenwood, GA 30294
Construction Project by unknown general contractor at
10 George Busbee Pkwy 2615, Kennesaw, GA 30144
Commercial Construction Project at
3325 Cobb Pkwy NW, Acworth, GA 30101
Commercial Construction Project at
Construction Project by unknown general contractor at
80 7 Hills Blvd Ste 101, Dallas, GA 30132
Commercial Construction Project at
1020 E E Butler Pkwy, Gainesville, GA 30501
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1450 McEver Rd, Gainesville, GA 30504
Construction Project by unknown general contractor at
1294 W Ridge Rd, Gainesville, GA 30501
Commercial Construction Project at
2410 Cornelia Hwy, Gainesville, GA 30507
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2465 Old Milton Pkwy, Alpharetta, GA 30009
Commercial Construction Project at
nwc mableton pkwy & discovery blvd, Mableton, GA 30126
Commercial Construction Project at
7035 Mableton pkwy, Mableton, GA 30126
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 H3 Construction Company.
Typical contract pay terms not yet reported for H3 Construction Company.
Typical days to payment not yet collected for H3 Construction Company.