Menu

H&H Concrete On Demand Inc. Job history

H&H Concrete On Demand Inc. has worked on 327 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, H&H Concrete On Demand Inc. had no reported payment issues on 100% of projects.

Project Monitoring35 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

94%

32%

34%

Reported Slow Payment

6%

4%

1%

Projects With Liens

0%

2%

2%

H&H Concrete On Demand Inc. Project and Payment History


Commercial Construction Project by Rand Construction Corp. at

625 Freeport Pkwy, Coppell, TX 75019

    Commercial Construction Project by unknown general contractor at

    660 US-287 N, Mansfield, TX 76063

      State / County Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        4444 Union Hill Rd, Sanger, TX 76266

          Commercial Construction Project by unknown general contractor at

          2105 Rio Grande Blvd, Euless, TX 76039

            Commercial Construction Project by John Hagy Custom Homes at

            31840 N Ranch Rd 12, Dripping Springs, TX 78620

              Commercial Construction Project by unknown general contractor at

                Owner Occupied Residential Construction Project by unknown general contractor at

                1241 Twisting Star Dr, Haslet, TX 76052

                  Commercial Construction Project by unknown general contractor at

                  4023 Cedar Springs Rd, Dallas, TX 75219

                    Commercial Construction Project by unknown general contractor at

                    15147 Preston Rd, Frisco, TX 75033

                      Commercial Construction Project by unknown general contractor at

                      1000 S Cherry Ln, Fort Worth, TX 76108

                        Residential Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          1020 E Pioneer Pkwy, Arlington, TX 76010

                            Commercial Construction Project by unknown general contractor at

                            3230 W CAMP WISDOM RD, Dallas, TX 75237

                              Commercial Construction Project by unknown general contractor at

                              4063 South Fwy, Fort Worth, TX 76110

                                Commercial Construction Project by unknown general contractor at

                                2323 Cedar Springs Rd, Dallas, TX 75201

                                  Commercial Construction Project by MW Builders, Inc. at

                                  2037 Jackson St, Dallas, TX 75201

                                    Commercial Construction Project by unknown general contractor at

                                    2101 McKinney Ave, Dallas, TX 75201

                                      Commercial Construction Project by Balfour Beatty at

                                      2408 McKinney Ave, Dallas, TX 75201

                                        Commercial Construction Project by unknown general contractor at

                                        645 State Highway 287, Mansfield, TX 76063

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            2750 Regent Blvd, Irving, TX 75063

                                              Commercial Construction Project by unknown general contractor at

                                              12739 Rendon Rd, Burleson, TX 76028

                                                Residential Construction Project by unknown general contractor at

                                                2041 Mayflower Dr, Dallas, TX 75208

                                                  Waiting for payment from H&H Concrete On Demand 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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 97%

                                                  2022 - 96%