General Contractor
Review the 12 J&H Builders, LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Kingham Dalton Wilson Ltd at
Commercial Construction Project by Kingham Dalton Wilson Ltd at
2270 Twinwood Pkwy, Brookshire, TX 77423
Commercial Construction Project by Sun Builders Co at
18032 Farm To Market Rd 529, Cypress, TX 77433
Commercial Construction Project by Target Corporation at
1325 northwest freeway, Houston, TX 77040
Commercial Construction Project by Kingham Dalton Wilson Ltd at
1411 N FM 565 Rd, Baytown, TX 77523
Commercial Construction Project by Target Corporation at
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by Target Corporation at
8500 S Main St, Houston, TX 77025
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 89%
Typical retainage not yet submitted for J&H Builders, LLC .
Typical contract pay terms not yet reported for J&H Builders, LLC .
Typical days to payment not yet collected for J&H Builders, LLC .