A & H Concrete Services has worked on 110 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, A & H Concrete Services had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
96%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
4%
4%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14922 Olympic Dr, Clearlake, CA 95422
Commercial Construction Project by unknown general contractor at
8491 Fruitridge Rd, Sacramento, CA 95826
Commercial Construction Project by unknown general contractor at
8077 Hyde Rd, Dixon, CA 95620
Commercial Construction Project by unknown general contractor at
3043 E 9th St, Oakland, CA 94601
Commercial Construction Project by unknown general contractor at
358 Coddingtown Ctr, Santa Rosa, CA 95401
Commercial Construction Project by unknown general contractor at
HWY 49 AND INDUSTRY WAY CHIPOTLE, Jackson, CA 95642
Commercial Construction Project by unknown general contractor at
175 E El Camino Real, Mountain View, CA 94040
Commercial Construction Project by unknown general contractor at
7744 ROBIA WAY LIQUID FX, Fair Oaks, CA 95628
Commercial Construction Project by unknown general contractor at
5150 Cherry Ave, San Jose, CA 95118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
35040 Newark Blvd, Newark, CA 94560
Commercial Construction Project by unknown general contractor at
8642 Elder Creek Rd, Sacramento, CA 95828
Commercial Construction Project by KC Plumbing (CA) at
2187 W Atherton Dr, Manteca, CA 95337
Commercial Construction Project by Tilton Pacific Construction Inc at
3101 Geer Rd, Turlock, CA 95382
Commercial Construction Project by unknown general contractor at
4231 Mitchell Rd, Ceres, CA 95307
Commercial Construction Project by unknown general contractor at
508 Meister Way 1919, Sacramento, CA 95819
Commercial Construction Project by unknown general contractor at
624 Blossom hl Rd, Los Gatos, CA 95032
Commercial Construction Project by unknown general contractor at
11401 White Rock Rd, Rancho Cordova, CA 95742
Commercial Construction Project by unknown general contractor at
8667 Mariners Dr, Stockton, CA 95219
Commercial Construction Project by unknown general contractor at
68186 J1875 4343 N WILSON WAY, Stockton, CA 95205
Commercial Construction Project by Ironcore Construction LLC at
8310 Poppy Ridge Rd, Elk Grove, CA 95757
Commercial Construction Project by W. L. Butler Construction at
Commercial Construction Project by unknown general contractor at
1884 8011 E STOCKTON BLVD, Sacramento, CA 95823
Commercial Construction Project by unknown general contractor at
1840 E March Ln, Stockton, CA 95210
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%