General Contractor
Review the 8 HLH 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%
Commercial Construction Project by Rabren General Contractors Inc at
Commercial Construction Project at
Commercial Construction Project at
1854 Industrial Pkwy, Foley, AL 36535
Commercial Construction Project at
9761 County Rd 32, Fairhope, AL 36532
Commercial Construction Project at
115 St Nicholas Ave, Brewton, AL 36426
State / County Construction Project by TripTek Construction LLC at
21200 Us Hwy 31, Flomaton, AL 36441
State / County Construction Project at
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HLH Construction Services.
Others typically said they were paid when paid from HLH Construction Services. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for HLH Construction Services.