HD Concrete has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, HD Concrete had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Ryan Drive, Red Oak, TX 76133
State / County Construction Project by unknown general contractor at
5157 Colter Way, Dallas, TX 75227
State / County Construction Project by unknown general contractor at
5757 COLTER WAY, Dallas, TX 75227
Commercial Construction Project by Dorsey Development Group at
101 Mary Beth Ln 7679, Athens, TX 75751
Commercial Construction Project by Wier Enterprises at
Commercial Construction Project by Crossland Construction Company at
Commercial Construction Project by Links Construction at
Commercial Construction Project by Novel Builders at
Commercial Construction Project by unknown general contractor at
8400 Chiesa Rd, Rowlett, TX 75089
Commercial Construction Project by Hanna Design Group, Inc. at
Commercial Construction Project by Novel Builders at
2999 WASHINGTON, Melissa, TX 75454
Commercial Construction Project by Valvoline at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
18104 US Hwy 281, Windthorst, TX 76389
Commercial Construction Project by Wilson Barnes General Contractors at
SW CORNER FM 2499 WINSOR DRIVE LEO 972-974-4164, Flower Mound, TX 75028
State / County Construction Project by unknown general contractor at
2906 NE Main St, Ennis, TX 75119
Other Construction Project by Altech Inc. at
10560 Farm To Market Rd 1641, Forney, TX 75126
Commercial Construction Project by unknown general contractor at
9025 E US 377, Creson, TX 76035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
sh 121 & washington, Melissa, TX 75454
Commercial Construction Project by Integrity Commercial Group, LLC at
Other Construction Project by unknown general contractor at
9855 Chartwell Dr, Dallas, TX 75243
Commercial Construction Project by Hellas Construction, Inc. at
Barnsco Rentals, Rentals, AL
Other Construction Project by unknown general contractor at
TBD, , LA
Other Construction Project by unknown general contractor at
4250 McEwen Rd, Dallas, TX 75244
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 33%
2021 - 20%
Completed a $166,000 grading and site package for HD. Project was finished on time and on budget. HD’s owner paid us immediately, and faster than most every GC that we’ve worked for. Very professional group