Menu

H & W Utility Contractors Job history

H & W Utility Contractors has worked on 15 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%

56%

57%

Unprotected Projects

0%

36%

40%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

2%

H & W Utility Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 11/15/2022
  • First known event: 11/15/2022

Commercial Construction Project by unknown general contractor at

Fm 134 Fm97, Celina, TX 75009

    Commercial Construction Project by Starside Custom Builders at

    TENNYSON PKWY CORPORATE DR, Plano, TX 75023

      Commercial Construction Project by unknown general contractor at

      124 W Dickson Ln, Little Elm, TX 75068

      • Last known event: 06/15/2021
      • First known event: 06/15/2021

      Commercial Construction Project by Starside Custom Builders at

      W Spring Creek Pkwy, Plano, TX 75023

      • Last known event: 04/15/2021
      • First known event: 04/15/2021
      • Last known event: 03/15/2021
      • First known event: 03/15/2021
      • Last known event: 11/15/2022
      • First known event: 07/15/2022

      Commercial Construction Project by Paragon Sports Construction (TX) at

      12221 Leslie Rd, Helotes, TX 78023

        State / County Construction Project by North Rock Construction at

          Commercial Construction Project by unknown general contractor at

            State / County Construction Project by Paragon Sports Construction (TX) at

            513011 Kyle Seale Pkwy, San Antonio, TX 78249

              Construction Project by Bullard Construction Inc. at

              2525 Honors Club Dr, Carrollton, TX 75006

                Waiting for payment from H & W Utility Contractors


                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.

                2021 - 40%