H & S Walls LLC has worked on 208 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H & S Walls LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1000 Parliament Ct Ste 200, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
7000 Siemens Rd, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
GREEN OAKS PKWY, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
2304 Atlantic Ave, Raleigh, NC 27604
Commercial Construction Project by unknown general contractor at
2224 NC 54 Hwy E, Durham, NC 27713
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
219 Garner Business Ct Ste C, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
219 Garner Business Ct, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
2526 Glenwood Ave Ste C, Raleigh, NC 27608
Commercial Construction Project by unknown general contractor at
National Drywall Suite C, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
320 N Arendell Ave, Zebulon, NC 27597
Commercial Construction Project by unknown general contractor at
8878 BUS US 70 W, Clayton, NC 27520
Commercial Construction Project by unknown general contractor at
3309 Durham Dr Ste C, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
191 Tenchology Fr Suite C, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
1128 US 70 Hwy W, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
455 W Depot St, Angier, NC 27501
Commercial Construction Project by unknown general contractor at
3800 GLENWOOD AVE SUITE 200, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
3309 DURHAM DR SUITE C, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
219 Garner Business Ct Bldg, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Sunstate, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
219 Garner Business Ct, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
Comppare Foods Zebulon, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
127 B HOME ST SUITE C, Clayton, NC 27529
Commercial Construction Project by unknown general contractor at
320 Arrende Ave, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
2330 RESIDENTIAL DR SUITE C, Durham, NC 27529
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%
2021 - 100%