General Contractor
Review the 19 L&H Partners Construction Inc. 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%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project at
1 Grove Isle Dr Apt 802, Miami, FL 33133
Residential Construction Project at
Commercial Construction Project at
19570 NW 2ND AVE, Miami, FL 33169
Commercial Construction Project at
Residential Construction Project at
5193 SW 75th St, Miami, FL 33143
Residential Construction Project by Hollub Homes at
Construction Project by unknown general contractor at
1 Grove Isle Dr Apt 801, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3321 W 80th St, Hialeah, FL 33018
Commercial Construction Project by Hollub Homes at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10562 NW 112th Ave, Miami, FL 33178
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 L&H Partners Construction Inc..
Typical contract pay terms not yet reported for L&H Partners Construction Inc..
Typical days to payment not yet collected for L&H Partners Construction Inc..