H&H Concrete On Demand Inc. has worked on 290 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H&H Concrete On Demand Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4063 South Fwy, Fort Worth, TX 76110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1900 S INDUSTRIAL, Mineral Wells, TX 76067
Commercial Construction Project by unknown general contractor at
2626 West Fwy, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
308 West Virginia Street, Mckinney, TX 75069
Residential Construction Project by unknown general contractor at
1180 An County Rd 2610, Tennessee Colony, TX 75861
Commercial Construction Project by unknown general contractor at
brookside 1970 an cr 2610 tenness ee 682-444-8020, Clarksboro, TX 08020
Commercial Construction Project by unknown general contractor at
1392 E BONDS RANCH RD, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
1613 Caddo St, Dallas, TX 75204
Commercial Construction Project by Links Construction at
9301 Brewer Blvd, Fort Worth, TX 76123
Commercial Construction Project by unknown general contractor at
3959 Farm To Market Rd 157, Euless, TX 76040
State / County Construction Project by unknown general contractor at
1520 BUCKER, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
6312 Preston Rd, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4309 N Garfield St, Midland, TX 79705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5519 DRANE DR, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
3820 ROSE STREET, Dallas, TX 75061
Commercial Construction Project by unknown general contractor at
115 Manufacturing St, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
3820 Ross Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
1251 Defiel Rd, Saginaw, TX 76179
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 96%
2021 - 99%