Honducom Concrete has worked on 86 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Honducom Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
48%
Unprotected Projects
100%
41%
46%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
7400 Buckhorn Duncan Rd M15, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
7400 Buckhorn Duncan Rd E44, Holly Springs, NC 27540
State / County Construction Project by Samet Corporation at
2901 E Gate City Blvd, Greensboro, NC 27401
Commercial Construction Project by unknown general contractor at
400 Ashland Dr, Greensboro, NC 27403
State / County Construction Project by LeChase Construction Services, LLC at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by unknown general contractor at
14111 CAPITAL BLVD, Wake Forest, NC 27587
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rodgers Builders, Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5501 ROLESVILLE RD, Wendell, NC 27591
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
60 S Wilmington St, Raleigh, NC 27601
Commercial Construction Project by unknown general contractor at
po box 14968, Raleigh, NC 27620
Commercial Construction Project by unknown general contractor at
1915 Blue Ridge Rd, Raleigh, NC 27607
Commercial Construction Project by Samet Corporation at
State / County Construction Project by New Atlantic Contracting Inc at
State / County Construction Project by unknown general contractor at
4622 Roxboro Rd, Durham, NC 27704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
CECIL ST, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
River rd, Wilmington, NC 28412
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%