Subcontractor
Review the 129 L & H Contracting 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1270 Loop 1604, San Antonio, TX 78232
Commercial Construction Project by unknown general contractor at
4700 Timco W, San Antonio, TX 78238
Commercial Construction Project by Precision Contracting at
201 Bridges Ln, Jarrell, TX 76537
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Po Box 691927, San Antonio, TX 78269
Construction Project by Batchelder Construction Inc at
Commercial Construction Project by unknown general contractor at
Rivercity Industries, San Antonio, TX 26375
Commercial Construction Project by unknown general contractor at
7700 Floyd Curl Dr Fl ELEVATOR, San Antonio, TX 78229
Commercial Construction Project by Malitz Construction Inc at
8610 Broadway, San Antonio, TX 78217
Commercial Construction Project by Keller Martin Construction at
Commercial Construction Project by CBRE Group, Inc. at
1604 WEST, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by unknown general contractor at
126 S Main St, Boerne, TX 78006
Commercial Construction Project by Batchelder Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Keller Martin Construction at
Commercial Construction Project by Malitz Construction Inc at
Commercial Construction Project by unknown general contractor at
Traveler's Sa, San Antonio, TX 78214
Commercial Construction Project by unknown general contractor at
Nw Tower Job 4 Invs, San Antonio, TX 78269
Commercial Construction Project by unknown general contractor at
Nw Tower 1, San Antonio, TX 78269
Commercial Construction Project by unknown general contractor at
CARLOS, San Antonio, TX 78269
Commercial Construction Project by unknown general contractor at
Nw Tower I, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9601 N US Hwy 281, San Antonio, TX 78216
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%
2022 - 100%
2021 - 33%
Typical retainage not yet submitted for L & H Contracting.
Typical contract pay terms not yet reported for L & H Contracting.
Typical days to payment not yet collected for L & H Contracting.