H&H Tile & Plaster Job history
H&H Tile & Plaster has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
H&H Tile & Plaster Project and Payment History
Residential Construction Project by unknown general contractor at
- Last known event: 04/15/2022
- First known event: 04/15/2022
Commercial Construction Project by unknown general contractor at
11309 VIRIDIAN WAY, Austin, TX 78739
Commercial Construction Project by unknown general contractor at
15900 CINCA TERRA DR, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
880 Capehart, Austin, TX 78733
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
U DAVID, Copperas Cove, TX 76522
Commercial Construction Project by unknown general contractor at
DAVID, Dripping Springs, TX 78620
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2098 Muirfield Bend Dr, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
12400 W Hwy 71 Bldg, Austin, TX 78738
Residential Construction Project by unknown general contractor at
3104 Rabbits Tail Dr, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
10205 N Lamar Blvd, Austin, TX 78753
- Last known event: 09/15/2020
- First known event: 09/15/2020
Commercial Construction Project by unknown general contractor at
31840 N Ranch Rd 12, Dripping Springs, TX 78620
Waiting for payment from H&H Tile & Plaster
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 0%
2021 - 100%