H&C Concrete Construction Group
H&C Concrete Construction Group For Customers and Vendors
On this page find information for property owners, general contractors, and suppliers working with H&C Concrete Construction Group. Property Owners and GCs can find contact information and steps to hiring H&C Concrete Construction Group. Suppliers can find important payment health and project management information for credit qualification. Find company references and see experiences from other companies including average contract terms.
Preliminary Notices and Lien Waivers
Preliminary Notices
Requests and receives notices from Suppliers?
Sends preliminary notices to GCs?
Lien Waivers
Sends lien waivers to GCs?
Requests and receives lien waivers from suppliers?
Notices by State
- Tennessee
- Alabama
- Puerto Rico
- New Jersey
- Vermont
Lien Waivers by State
- Tennessee
- Alabama
- Puerto Rico
- New Jersey
- Vermont
Forms at Start or During Job
Start of Job
Change of Job Items
How to Get Paid
Apply for payment
Need Progress Pay for Completed work
Finished Job and Need Final Payment
Read testimonials about H&C Concrete Construction Group
Great company, these guys are blowing it out of the water. When people talk bad about someone then you know they are doing it right. Excited to see where this company goes!
Typical Contract Terms
Retainage
Typical retainage not yet submitted for H&C Concrete Construction Group.
Payment Terms
Others typically said they were paid on invoice from H&C Concrete Construction Group. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Days to Payment
H&C Concrete Construction Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
33% < 15 days
33% 15 - 30 days
33% > 60 days