BHS Concrete 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
12003 Hayes Landing Ln, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
750 Cherry Rd, Memphis, TN 38117
Commercial Construction Project by unknown general contractor at
4318 Graceland Dr, Memphis, TN 38116
Commercial Construction Project by unknown general contractor at
2149 Harbor Ave, Memphis, TN 38113
Commercial Construction Project by unknown general contractor at
105 S Germantown Pkwy, Cordova, TN 38018
Commercial Construction Project by unknown general contractor at
3375 Scheibler Rd, Memphis, TN 38128
Commercial Construction Project by unknown general contractor at
717 Beale St, Memphis, TN 38103
Commercial Construction Project by unknown general contractor at
1286 Munford Ave, Munford, TN 38058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
107 S Main St, Memphis, TN 38103
Commercial Construction Project by unknown general contractor at
3015 Oakville Dr, Memphis, TN 38118
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%