H&C Concrete Construction Group has worked on 222 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, H&C Concrete Construction Group had no reported payment issues on 81% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
57%
Unprotected Projects
81%
50%
40%
Reported Slow Payment
3%
1%
1%
Projects With Liens
16%
2%
2%
Commercial Construction Project by unknown general contractor at
1020 Southside Ct, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
1500 J P Hennessy Dr, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
NICKLE LN E, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
410 Genie Ln, Smyrna, TN 37167
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by unknown general contractor at
STOCKYARD ST, Nashville, TN 37201
Commercial Construction Project by unknown general contractor at
8318 Moores Ln, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
TURNING PT DR, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
200 PARADISE DRIVE, Florence, AL 35634
Commercial Construction Project by unknown general contractor at
201 PARADISE DR, Florence, AL 35634
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by unknown general contractor at
2076 CHARTWELL WAY, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
805 Medical Park, Smyrna, TN 37167
Commercial Construction Project by Wharton-Smith, Inc. at
109 Greenway Trl, Santa Rosa Beach, FL 32459
Commercial Construction Project by Guefen Development Partners at
Construction Project by unknown general contractor at
524 Sage Rd, White House, TN 37188
Commercial Construction Project by Weis Builders, Inc. at
Construction Project by unknown general contractor at
2625 Medical Center Pkwy, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
825 6th Ave S, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
345 A SAINT BLAISE RD, Gallatin, TN 37066
Commercial Construction Project by unknown general contractor at
776 GARVIN LN, Franklin, KY 42134
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by unknown general contractor at
1401 Gallatin Pike N, Madison, TN 37115
Commercial Construction Project by unknown general contractor at
210 cumberland bnd, Nashville, TN 37228
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 24% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 24%
2023 - 89%
2022 - 96%
Great company, these guys are blowing it out of the water. When people talk bad about someone then you know they are doing it right. Excited to see where this company goes!