H&H Concrete On Demand Inc. has worked on 326 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
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%
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 Gilmon Fox Construction Management at
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
Commercial Construction Project by unknown general contractor at
12101 Trinity Blvd, Euless, TX 76040
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 96%