JHA Remediation LLC has worked on 70 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, JHA Remediation LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
1532 Peralta St, Oakland, CA 94607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
896 Waterbird Way, Martinez, CA 94553
Commercial Construction Project by unknown general contractor at
3421 Golden Gate Way, Lafayette, CA 94549
Commercial Construction Project by unknown general contractor at
3471 Golden Gate Way, Lafayette, CA 94549
Commercial Construction Project by Martinez Services San Rafael at
State / County Construction Project by unknown general contractor at
2800 San Felipe Rd, Hollister, CA 95023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 Clancy Ct, Visalia, CA 93291
Commercial Construction Project by unknown general contractor at
4565 Eggers Dr, Fremont, CA 94536
Construction Project by unknown general contractor at
1717 F St, Sacramento, CA 95811
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3050 Fite Cir, Sacramento, CA 95827
State / County Construction Project by BSE General Engineering at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7121 Park Ridge Blvd, San Diego, CA 92120
Commercial Construction Project by unknown general contractor at
24003 Ventura Blvd, Calabasas, CA 91302
Commercial Construction Project by unknown general contractor at
12745 Waterfront Dr, Los Angeles, CA 90094
Commercial Construction Project by unknown general contractor at
16303 Diablo Ct, Tracy, CA 95304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8627 S Fir Ave, Los Angeles, CA 90002
Commercial Construction Project by unknown 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.
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%