Menu

GHR Concrete Inc. Job history

GHR Concrete Inc. has worked on 11 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%

50%

51%

Unprotected Projects

0%

40%

44%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

5%

4%

GHR Concrete Inc. Project and Payment History


State / County Construction Project by unknown general contractor at

2612 Sirius Dr, Denton, TX 76208

    Other Construction Project by unknown general contractor at

    P O BOX 70, Bedford, TX 76095

      Other Construction Project by unknown general contractor at

      Dallas St, Dallas, TX 75210

        Other Construction Project by unknown general contractor at

        3206 E ABRAMS ST, Arlington, TX 76010

          Other Construction Project by unknown general contractor at

          1044 E I30 Fwy, Garland, TX 75043

            Other Construction Project by unknown general contractor at

              Other Construction Project by unknown general contractor at

                Other Construction Project by unknown general contractor at

                6731 N Macarthur, Irving, TX 75039

                  Other Construction Project by unknown general contractor at

                  I 30, Dallas, TX 75212

                    Other Construction Project by unknown general contractor at

                    Forest Pkwy, Dallas, TX 75241

                      Other Construction Project by Balfour Beatty at

                      Barnsco Rentals, , AL

                        Waiting for payment from GHR Concrete Inc.


                        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.