H&H Garage Doors has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H&H Garage Doors had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
56%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Residential Construction Project by unknown general contractor at
2252 S Sparkman Ave, Orange City, FL 32763
Residential Construction Project by unknown general contractor at
2237 Clearwater Dr, Deltona, FL 32738
Residential Construction Project by Ocala Steel Enterprises at
10017 NE 10TH LN, Silver Springs, FL 34488
Owner Occupied Residential Construction Project by unknown general contractor at
3845 S Stillwood Ln, Lake Mary, FL 32746
Residential Construction Project by unknown general contractor at
2203 Hoffner Ave, Belle Isle, FL 32809
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4781 Indian Gap Dr, Orlando, FL 32812
Residential Construction Project by unknown general contractor at
212 Angler Ave, Deltona, FL 32725
Residential Construction Project by unknown general contractor at
1604 William Clark Ave, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
401 E Robinson St, Orlando, FL 32801
Residential Construction Project by unknown general contractor at
427 Satsuma Ln, Orlando, FL 32835
Residential Construction Project by unknown general contractor at
307 Lytle Ave, New Smyrna Beach, FL 32168
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
6472 river rd, New Smyrna Beach, FL 32169
Residential Construction Project by unknown general contractor at
1809 Pepperidge Dr, Orlando, FL 32806
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%