Menu

H&H Concrete On Demand Inc. Job history

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 Monitoring47 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%

H&H Concrete On Demand Inc. Project and Payment History


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

                                                    Waiting for payment from H&H Concrete On Demand Inc.


                                                    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

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 97% of projects in 2023 had no reported payment incidents.

                                                    2024 - 100%

                                                    2023 - 97%

                                                    2022 - 96%

                                                    2021 - 99%