Menu

Horne Concrete Construction Job history

Horne Concrete Construction has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Horne Concrete Construction had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

57%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Horne Concrete Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

905 Old Philadelphia Rd, Aberdeen, MD 21001

    Construction Project by unknown general contractor at

    32 1/2 Aberdeen Ave, Aberdeen, MD 21001

    • Last known event: 03/14/2023
    • First known event: 03/14/2023

    Commercial Construction Project by unknown general contractor at

    NEEDED, Aberdeen, MD 21001

      Commercial Construction Project by Lennar at

        Residential Construction Project by unknown general contractor at

        184 Engle Ave, Aberdeen, MD 21001

          Residential Construction Project by unknown general contractor at

          74 Norman Ave, Aberdeen, MD 21001

            Residential Construction Project by unknown general contractor at

            168 Darlington Ave, Aberdeen, MD 21001

              Residential Construction Project by unknown general contractor at

              61 Norman Ave, Aberdeen, MD 21001

                Residential Construction Project by unknown general contractor at

                57 Norman Ave, Aberdeen, MD 21001

                  Residential Construction Project by unknown general contractor at

                  58 Norman Ave, Aberdeen, MD 21001

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      End Of Jack ln, Bel Air, MD 21015

                        Waiting for payment from Horne Concrete Construction


                        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%

                        General Contractors they work with most