Property Owner / Public Entity
In the last 12 months, S & H Homes has worked 0 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
100%
46%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Belfor USA Group Inc. at
Construction Project by unknown general contractor at
18828 Montalvo Oaks Circle, Monte Sereno, CA 95030
Construction Project by unknown general contractor at
2956 LAMORY PL, Santa Clara, CA 95051
Residential Construction Project by unknown general contractor at
Feliz Rd The Pavilion Lawrence Statio, Santa Clara, CA 95051
Residential Construction Project by unknown general contractor at
TOOMEY PL LOTS 74-75 59 61 PHASE 4, Santa Clara, CA 95051
Residential Construction Project by unknown general contractor at
TOOMEY PL LOTS 37 40 PH7, Santa Clara, CA 95051
Residential Construction Project by unknown general contractor at
TOOMEY PL LOTS 46485052, Santa Clara, CA 95051
Commercial Construction Project by Jh Fitzmaurice at
2700 El Camino Real, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
15001 Los Gatos Blvd, Los Gatos, CA 95032
Commercial Construction Project by unknown general contractor at
18840 Los Gatos Saratoga Rd, Los Gatos, CA 95030
Commercial Construction Project by unknown general contractor at
2952 Feliz Rd, Santa Clara, CA 95051
Commercial Construction Project by unknown general contractor at
15011 Los Gatos Blvd, Los Gatos, CA 95032
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
WHISMAN VILLAS PH 3, Mtn View, CA 94043
Commercial Construction Project by unknown general contractor at
39195 State St, Fremont, CA 94538
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 86%