H & H Sheet Metal has worked on 28 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%
52%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
5904 S Lindbergh Blvd, Saint Louis, MO 63123
Construction Project by unknown general contractor at
4341 Veterans Memorial Pkwy, Saint Peters, MO 63376
Construction Project by unknown general contractor at
497 JOACHIM AVE, Herculaneum, MO 63048
Construction Project by unknown general contractor at
10700 TESSHIRE DR, St Louis, MO 63123
Commercial Construction Project by unknown general contractor at
1700 PARKWAY, Normal, IL 61761
Commercial Construction Project by unknown general contractor at
5300 Butler Hill Rd, Saint Louis, MO 63128
Commercial Construction Project by unknown general contractor at
462 Hazelwood Logistics Center Dr, Hazelwood, MO 63042
Commercial Construction Project by unknown general contractor at
10805 St Charles Rock Rd, Saint Ann, MO 63074
Commercial Construction Project by unknown general contractor at
2050 Fenton Logistics Park, Fenton, MO 63026
Commercial Construction Project by unknown general contractor at
411 N State St, Desloge, MO 63601
Commercial Construction Project by unknown general contractor at
4302 N Rider Trl, Earth City, MO 63045
Commercial Construction Project by unknown general contractor at
4530 Lemay Ferry Rd, Saint Louis, MO 63129
Commercial Construction Project by unknown general contractor at
1609 W Main St, Belleville, IL 62220
Commercial Construction Project by unknown general contractor at
10229 HIGHWAY 21, Hillsboro, MO 63050
Commercial Construction Project by unknown general contractor at
7890 Mexico Rd, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
3750 New Town Blvd, Saint Charles, MO 63301
Commercial Construction Project by unknown general contractor at
2 Plaza Dr, Bethalto, IL 62010
Commercial Construction Project by unknown general contractor at
1422 S MAIN ST, Red Bud, IL 62278
Commercial Construction Project by unknown general contractor at
199 Old Hwy 47, Troy, MO 63379
Commercial Construction Project by unknown general contractor at
733 W Main St, Carlinville, IL 62626
Commercial Construction Project by unknown general contractor at
503 Belt Line Rd, Collinsville, IL 62234
Commercial Construction Project by unknown general contractor at
105 Suppiger Ln, Highland, IL 62249
Commercial Construction Project by unknown general contractor at
15905 Manchester Rd, Ellisville, MO 63011
Commercial Construction Project by unknown general contractor at
8960 Page Ave, Saint Louis, MO 63114
Commercial Construction Project by unknown general contractor at
48-58 WENTZVILLE PARKWAY, Wentzville, MO 63385
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%