J&H Reinforcing & Structural Erectors
General Contractor
J&H Reinforcing & Structural Erectors Payment and Project History
Review the 16 J&H Reinforcing & Structural Erectors 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
J&H Reinforcing & Structural Erectors Project and Payment History
State / County Construction Project at
1225 Gallia St, Portsmouth, OH 45662
- Last known event: 01/25/2024
- First known event: 01/25/2024
State / County Construction Project at
GALLIPOLIS OH 45631, Gallipolis, OH 45631
Construction Project at
850 Jackson Pike, Gallipolis, OH 45631
Construction Project at
ST RTE 588 AND ST RTE 850, Gallipolis, OH 45631
Construction Project at
2211 3rd Ave, Huntington, WV 25703
Construction Project at
- Last known event: 12/02/2022
- First known event: 12/02/2022
Commercial Construction Project at
PO BOX 60, Portsmouth, OH 45662
State / County Construction Project by Geiger Brothers Inc. at
- Last known event: 09/29/2021
- First known event: 09/29/2021
State / County Construction Project at
OH850 JACKSON PIKE, Bidwell, OH 45614
- Last known event: 07/27/2021
- First known event: 07/27/2021
State / County Construction Project at
Southern Ohio Correctional Fac, Lucasville, OH 45699
- Last known event: 07/12/2021
- First known event: 07/12/2021
State / County Construction Project at
Us 50 Mcarthur Park Dr, Mcarthur, OH 45651
- Last known event: 07/01/2021
- First known event: 07/01/2021
Commercial Construction Project at
708 Fairground Rd, Lucasville, OH 45648
Commercial Construction Project at
- Last known event: 06/11/2019
- First known event: 06/11/2019
Waiting for payment from J&H Reinforcing & Structural Erectors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 0%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for J&H Reinforcing & Structural Erectors.
Payment Terms
Typical contract pay terms not yet reported for J&H Reinforcing & Structural Erectors.
Days to Payment
Typical days to payment not yet collected for J&H Reinforcing & Structural Erectors.