Heslep Concrete Company Job history
Heslep Concrete Company has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Heslep Concrete Company had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Heslep Concrete Company Project and Payment History
Commercial Construction Project by unknown general contractor at
4202 Hwy 270W, Malvern, AR 72104
Commercial Construction Project by unknown general contractor at
160 Mayfly Lane FOB, Eagletown, OK 74734
Commercial Construction Project by unknown general contractor at
160 Mayfly Lane, Eagletown, OK 74734
Commercial Construction Project by unknown general contractor at
Benton Ready Mix, Benton, AR 72015
Waiting for payment from Heslep Concrete Company
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%