S&H General Services LLC has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by A.D. Owens at
Commercial Construction Project by unknown general contractor at
1227 moselle ave, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 N Polk Ave, Arcadia, FL 34266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5000 sr 16, St Augustine, FL 32092
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by International Construction Inc (Sarasota, FL) at
Commercial Construction Project by Tavistock Development Company at
8601 Tavistock Lakes Blvd, Orlando, FL 32827
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%