Subcontractor
Review the 9 S&H Construction Builder Corp Dba S&D Drywall 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project by Rogo Consulting at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Unique Construction & Development at
Construction Project by M Group Enterprise at
154-166 n la peer drive, Beverly Hills, CA 90211
Construction Project by M Group Enterprise at
1051-1057 south corning st, Los Angeles, CA 90035
Construction Project by M Group Enterprise at
Construction Project by unknown general contractor at
23035 Collins St, Woodland Hills, CA 91367
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for S&H Construction Builder Corp Dba S&D Drywall.
Typical contract pay terms not yet reported for S&H Construction Builder Corp Dba S&D Drywall.
Typical days to payment not yet collected for S&H Construction Builder Corp Dba S&D Drywall.