H&H Glass LLC (OH) has worked on 12 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%
44%
56%
Unprotected Projects
0%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
715 Highlands, Celina, TX 75009
Construction Project by unknown general contractor at
State / County Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
2132 Williams Ave, Cincinnati, OH 45212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Maple St, Oxford, OH 45056
Commercial Construction Project by unknown general contractor at
700 S Maple Ave, Oxford, OH 45056
Commercial Construction Project by Ykk Ap at
126 E 6th St, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
1623 Dalton Ave, Cincinnati, OH 45214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
900 E McMillan St 934, Cincinnati, OH 45206
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%
2022 - 100%
2021 - 100%