Subcontractor
Review the 42 S3H 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%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
6005 S Las Vegas Blvd, Las Vegas, NV 89119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Moorefield Construction at
19700 TUOLUMNE RD N, Tuolumne, CA 95379
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2742 N Sierra Hwy, Bishop, CA 93514
Commercial Construction Project by Moorefield Construction at
3051 S Rancho Dr, Las Vegas, NV 89102
Commercial Construction Project by Moorefield Construction at
777 Rincon St, Vista, CA 92083
Commercial Construction Project by unknown general contractor at
6683 Schuster St, Las Vegas, NV 89118
Commercial Construction Project by W A Richardson Builders at
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by Fontainebleau Development at
Commercial Construction Project by W A Richardson Builders at
2701 Las Vegas Blvd S, Las Vegas, NV 89109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Marnell Corrao Associates Inc at
Commercial Construction Project by Marnell Corrao Associates Inc at
46-200 Harrison Place, Palm Springs, CA 92263
Commercial Construction Project by Hoffman Construction Co at
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 S3H Inc.
Others typically said they were paid on invoice from S3H Inc. See what were common payment terms.
100% Paid on invoice
S3H Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days