H&H Concrete On Demand Inc. has worked on 260 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H&H Concrete On Demand Inc. had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
48%
Unprotected Projects
100%
48%
46%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
308 West Virginia Street, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
1516 Centre Place Dr, Denton, TX 76205
Residential Construction Project by unknown general contractor at
2019 W Oak St 7073, Palestine, TX 75801
Residential Construction Project by unknown general contractor at
100 Ronnie Ln, Weatherford, TX 76088
Commercial Construction Project by unknown general contractor at
3826 ROSS AVE, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5864 State Hwy 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Gainesville FL 32601, Gainesville, FL 32601
Commercial Construction Project by unknown general contractor at
GREENRIDGE BURLESON Texas 76133, Greenridge, TX 76133
Commercial Construction Project by unknown general contractor at
3001 AMADOR DR, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
1545 E Belt Line Rd, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
3901 Norwood Ln, Del Valle, TX 78617
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
900 CENTRAL AVE, Martinez, CA 94553
Commercial Construction Project by unknown general contractor at
870 COUNTY ROAD 3051, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
2220 N Pearl St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
402 N Good Latimer Expy, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
3303 Potters House Way, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
3705 Main St, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
800 N Central Expy, Richardson, TX 75080
Commercial Construction Project by unknown general contractor at
1635 s interstate 35e, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
1367 W US Highway 380, Bridgeport, TX 76426
Commercial Construction Project by unknown general contractor at
5463 Belt Line Rd, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 96%
2021 - 99%