J & H Concrete Forming has worked on 240 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, J & H Concrete Forming had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
1%
2%
Residential Construction Project by unknown general contractor at
17020 COUNTY ROAD 32, Platteville, CO 80651
Residential Construction Project by unknown general contractor at
368 S High St, Denver, CO 80209
Residential Construction Project by unknown general contractor at
2321 sunland louisville 130m, Louisville, KY 40202
Residential Construction Project by unknown general contractor at
3900 Steele St 255T, Denver, CO 80205
Residential Construction Project by unknown general contractor at
3900 Steele St 283C, Denver, CO 80205
Residential Construction Project by unknown general contractor at
368 S High St 284Z, Denver, CO 80209
Residential Construction Project by unknown general contractor at
2801 S Madison St, Denver, CO 80210
Residential Construction Project by unknown general contractor at
4757 & 4759 s bannock st englewood 344k, Mapleton, ME 04757
Residential Construction Project by unknown general contractor at
4757 & 4759 s banock st englewood 344k, Mapleton, ME 04757
Residential Construction Project by unknown general contractor at
2600 W 23rd Ave 283C, Denver, CO 80211
Residential Construction Project by unknown general contractor at
2600 W 23rd Ave, Denver, CO 80211
Residential Construction Project by unknown general contractor at
640 Ash St 285Q, Denver, CO 80220
Residential Construction Project by unknown general contractor at
23539 Cr 72 Eaton, Williamston, MI 48895
Residential Construction Project by unknown general contractor at
3055 S Pearl St, Englewood, CO 80113
Residential Construction Project by unknown general contractor at
15333 Barley Ave 729F, Fort Lupton, CO 80621
Residential Construction Project by unknown general contractor at
640 N Ash St, Denver, CO 80220
Residential Construction Project by unknown general contractor at
6017 W 40TH AVE, Wheat Ridge, CO 80033
Residential Construction Project by unknown general contractor at
640 N Ash St 285Q, Denver, CO 80220
Residential Construction Project by unknown general contractor at
2801 S Madison St 315T, Denver, CO 80210
Residential Construction Project by unknown general contractor at
15124 Good Ave 729F, Fort Lupton, CO 80621
Residential Construction Project by unknown general contractor at
605 S Harrison St 285, Denver, CO 80209
Residential Construction Project by unknown general contractor at
6741 Chase St Arvada 222v, Arvada 222v, AL
Residential Construction Project by unknown general contractor at
29967 E 131st Ave, Commerce City, CO 80022
Residential Construction Project by unknown general contractor at
5859 E Ida Place Greenwood Village, Greenwood Village, AL
Residential Construction Project by unknown general contractor at
2983 Newton St, Denver, CO 80211
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%