JH&D General Contractor has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JH&D General Contractor had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
86%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
14%
4%
2%
Commercial Construction Project by JSB Builders at
450 E 2nd St, Pomona, CA 91766
Commercial Construction Project by unknown general contractor at
sringbrook estates spring st & mt vernon ave, Riverside, CA 92507
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3757 Tibbetts St, Riverside, CA 92506
Commercial Construction Project by CDM CONSTRUCTORS at
3420 Firestone Blvd, South Gate, CA 90280
Commercial Construction Project by unknown general contractor at
21929 Ventura Blvd, Woodland Hills, CA 91364
Commercial Construction Project by Ed Grush General Contractor at
Commercial Construction Project by unknown general contractor at
15750 Vermont Ave, Paramount, CA 90723
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
anaheim st & lime, Long Beach, CA 90813
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 S A St, Oxnard, CA 93030
Construction Project by VWC Builders Inc. at
27701 Scott Rd Ste 3, Menifee, CA 92584
Commercial Construction Project by VWC Builders Inc. at
Commercial Construction Project by KZ Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ed Grush General Contractor at
Commercial Construction Project by VWC Builders Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Patterson Construction Group LLC at
Commercial Construction Project by Ed Grush General Contractor at
Commercial Construction Project by Sauers Lopez Construction Inc. at
Construction Project by unknown general contractor at
101 W Foothill Blvd, Pomona, CA 91767
Commercial Construction Project by Ed Grush General Contractor 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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 70%
2022 - 100%
2021 - 100%