Hugo's Concrete has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hugo's Concrete had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
34%
46%
40%
Reported Slow Payment
33%
1%
1%
Projects With Liens
33%
1%
3%
Commercial Construction Project by unknown general contractor at
8200 Arista Pl, Broomfield, CO 80021
Residential Construction Project by Mark Young Construction Inc at
7800 Smith Rd, Denver, CO 80207
Residential Construction Project by unknown general contractor at
4955 Enid Way, Denver, CO 80239
Residential Construction Project by unknown general contractor at
11660 S Breeze Grass Way, Parker, CO 80134
Owner Occupied Residential Construction Project by unknown general contractor at
10852 W ONTARIO AVE, Littleton, CO 80127
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2021 - 33%