A & H Concrete has worked on 8 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%
45%
48%
Unprotected Projects
0%
47%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
7%
4%
Residential Construction Project by unknown general contractor at
31421 Via Las Palmas, San Juan Capistrano, CA 92675
State / County Construction Project by Woodcliff Corp at
35 Shady Canyon Dr 15-1016, Irvine, CA 92603
State / County Construction Project by unknown general contractor at
5870 atlantic ave, Long Beach, CA 90805
Residential Construction Project by unknown general contractor at
3265 Nelson St, Corona, CA 92881
Residential Construction Project by unknown general contractor at
608 S Ramona St, San Gabriel, CA 91776
Residential Construction Project by unknown general contractor at
6797 Rolling Hills Dr, Riverside, CA 92505
Residential Construction Project by unknown general contractor at
921 Cliff Dr, Newport Beach, CA 92663
Residential Construction Project by unknown general contractor at
401 Fullerton Ave, Newport Beach, CA 92663
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, there were no reported projects in 2023.