H&S Building Material dba H&S Roofing has worked on 278 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 Building Material dba H&S Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13970 Noel Rd, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5900 Westminster Dr, Austin, TX 78723
Commercial Construction Project by unknown general contractor at
5725 SADLER CIR, Dallas, TX 75235
Residential Construction Project by Maple Multi Family SE Contractor LLC at
1296 Moreland Ave SE, Atlanta, GA 30316
Residential Construction Project by unknown general contractor at
1296 Moreland Ave, Atlanta, GA 30316
Residential Construction Project by Maple Multi Family SE Contractor LLC at
235 Jonesboro Rd, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
1735 N STAR RD, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3600 Atlanta Industrial Pkwy NW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
1740 Joe Battle Blvd, El Paso, TX 79936
Commercial Construction Project by Wood Partners at
625 GREGSONS BEND, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1107 Caddo St, Shreveport, LA 71101
Residential Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Maple Multi Family SE Contractor LLC at
7158 Hall Road, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12000 FM 1171, Northlake, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3751 N Central Expy S, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
1550 FOXLAKE DR, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
16411 Shane Landon Ct, Austin, TX 78738
Commercial Construction Project by unknown general contractor at
5754 Clearfork Main St, Fort Worth, TX 76107
Commercial Construction Project by Wood Partners at
6710 N LOOP 1604 E ACCESS ROAD, San Antonio, TX 78247
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%