Hovarth Concrete Construction has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hovarth Concrete Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
151 Shamrock Way, Adairsville, GA 30103
Commercial Construction Project by unknown general contractor at
826 E 12th St, Chattanooga, TN 37403
Commercial Construction Project by unknown general contractor at
261 Lancaster Rd, Adairsville, GA 30103
Commercial Construction Project by unknown general contractor at
1845 Cunningham Rd SW, Rome, GA 30161
Commercial Construction Project by unknown general contractor at
250 Nelson St, Cartersville, GA 30120
Residential Construction Project by unknown general contractor at
402 Oakridge Dr, Cartersville, GA 30121
Residential Construction Project by unknown general contractor at
4441 Whiteleaf Way, Canton, GA 30115
Residential Construction Project by unknown general contractor at
681 Iron Hill Rd, Taylorsville, GA 30178
Residential Construction Project by unknown general contractor at
837 Lookingglass Ln, Marietta, GA 30064
Residential Construction Project by unknown general contractor at
58 Barnsley Village Dr, Adairsville, GA 30103
Residential Construction Project by unknown general contractor at
311 Kirk Rd NW, White, GA 30184
Residential Construction Project by unknown general contractor at
1510 Ben King Rd, Kennesaw, GA 30144
Residential Construction Project by unknown general contractor at
254 Harmony Lake Dr, Canton, GA 30115
Residential Construction Project by unknown general contractor at
4591 Collins Ave, Acworth, GA 30101
Residential Construction Project by unknown general contractor at
312 Dempsey Loop Rd SE, Adairsville, GA 30103
Residential Construction Project by unknown general contractor at
78 rd No 1 South, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
1348 Joe Frank Harris Pkwy SE, Cartersville, GA 30120
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.
2023 - 100%
2022 - 100%