Property Owner / Public Entity
In the last 12 months, H2H Asset Group LLC has worked 10 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
70%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
30%
3%
2%
Construction Project by unknown general contractor at
Sierra Sunrise Te, Chico, CA 95973
Commercial Construction Project by Baja Carports dba Baja Construction Co. Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Klassen Corporation at
4523 Trade ctr Dr, Bakersfield, CA 93311
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.
70% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 70%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 89%
2022 - 83%
2021 - 100%