Menu

dhb Concrete Job history

dhb Concrete has worked on 23 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%

dhb Concrete Project and Payment History


Construction Project by unknown general contractor at

125 E County Rd 400 S, New Castle, IN 47362

    • Last known event: 05/13/2022
    • First known event: 05/15/2020

    Commercial Construction Project by Stellar Contracting Inc. at

      Commercial Construction Project by Stellar Contracting Inc. at

      8339 Aviation Lndg D6, San Antonio, TX 78223

      • Last known event: 09/15/2020
      • First known event: 09/15/2020

      State / County Construction Project by unknown general contractor at

      2317 E Loop 820 N, Fort Worth, TX 76118

        Commercial Construction Project by unknown general contractor at

        Aviation Landing, San Antonio, TX 78223

          State / County Construction Project by George Allen Construction Company at

            Commercial Construction Project by unknown general contractor at

            5001 ne loop 820, Fort Worth, TX 76137

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by George Allen Construction Company at

                1 Amtrak Blvd, Mc Gregor, TX 76657

                • Last known event: 01/15/2020
                • First known event: 06/14/2019

                Commercial Construction Project by unknown general contractor at

                504 Big Creek Rd, Willow Park, TX 76087

                  Commercial Construction Project by unknown general contractor at

                  450 E Rendon Crowley Rd, Burleson, TX 76028

                    Commercial Construction Project by unknown general contractor at

                    12201 Wildcat Way St N, Burleson, TX 76028

                      Waiting for payment from dhb Concrete


                      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, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 0%

                      2021 - 100%

                      General Contractors they work with most