L&H Concrete has worked on 106 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, L&H Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Residential Construction Project by Gerhardt & Berry Construction at
1470 Disc Dr, Sparks, NV 89436
Commercial Construction Project by unknown general contractor at
13925 S Virginia St Ste 247, Reno, NV 89511
Residential Construction Project by Ferguson Construction Inc at
Commercial Construction Project by unknown general contractor at
5950 PHILOREE LN, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
2453 Heybourne Rd, Minden, NV 89423
Commercial Construction Project by unknown general contractor at
1280 Glendale Ave, Sparks, NV 89431
Commercial Construction Project by Rankin Developers, LLC (TX) at
495 Parr Cir, Reno, NV 89512
Commercial Construction Project by unknown general contractor at
1300 Casazza Dr, Reno, NV 89502
Commercial Construction Project by Welcome Homes Construction at
Commercial Construction Project by unknown general contractor at
490 LOVITT LN, Reno, NV 89506
Commercial Construction Project by unknown general contractor at
1020 Somersett Ridge Pkwy, Reno, NV 89523
Commercial Construction Project by unknown general contractor at
7750 Marie Way, Sparks, NV 89436
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by Ferguson Construction Inc at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Ferguson Construction Inc at
Commercial Construction Project by unknown general contractor at
8025 S Virginia St, Reno, NV 89511
Residential Construction Project by unknown general contractor at
4784 Caughlin Pkwy, Reno, NV 89519
Residential Construction Project by Ferguson Construction Inc at
Commercial Construction Project by unknown general contractor at
1456 Industrial Way, Gardnerville, NV 89410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%