Menu

Horton Concrete Construction Job history

Horton Concrete Construction has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

57%

Unprotected Projects

0%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Horton Concrete Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

    State / County Construction Project by unknown general contractor at

    122 N Main St, Norwood, NC 28128

    • Last known event: 03/29/2022
    • First known event: 03/29/2022

    Commercial Construction Project by unknown general contractor at

      State / County Construction Project by unknown general contractor at

      797 S John St, New Brockton, AL 36351

        Commercial Construction Project by unknown general contractor at

        1510 E Franklin St, Chapel Hill, NC 27514

        • Last known event: 04/15/2021
        • First known event: 04/15/2021

        State / County Construction Project by unknown general contractor at

        304 Mt Bethel Rd, Pickens, SC 29671

        • Last known event: 06/15/2021
        • First known event: 06/15/2021

        Commercial Construction Project by unknown general contractor at

        411 SE Main St, Simpsonville, SC 29681

        • Last known event: 11/18/2020
        • First known event: 11/18/2020

        Commercial Construction Project by unknown general contractor at

        485 Weaverville Rd, Asheville, NC 28804

          Commercial Construction Project by unknown general contractor at

          1517 US 70 Hwy W, Garner, NC 27529

            • Last known event: 02/05/2019
            • First known event: 02/05/2019

            Commercial Construction Project by Charah Solutions at

            3195 pine hall rd, Walnut Cove, NC 27052

              Commercial Construction Project by Hanover Company at

              305 WILSON AVE, Hanover, PA 17331

                Waiting for payment from Horton 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

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                2022 - 100%

                2021 - 100%

                General Contractors they work with most