HB Concrete has worked on 108 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%
56%
56%
Unprotected Projects
0%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Birch Construction at
Commercial Construction Project by Birch Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Birch Construction at
Commercial Construction Project by Eps Group Inc at
Construction Project by Birch Construction at
Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Commercial Construction Management at
State / County Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by Talley Riggins Construction Group at
State / County Construction Project by unknown general contractor at
951 The Broadway, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
951 Bradley st, Garland, TX 75041
Commercial Construction Project by CORE Construction at
1701 Dairy Rd, Garland, TX 75040
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Birch Construction at
State / County Construction Project by Joel Brown & Company dba J.B. & Co LLC at
State / County Construction Project by Steele & Freeman Inc. at
State / County Construction Project by Crossland Construction Company at
State / County Construction Project by CORE Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Talley Riggins Construction Group at
State / County Construction Project by Balfour Beatty at
3500 Lovers Ln, Dallas, TX 75225
Commercial Construction Project by CORE Construction at
2001 BUREN COURT, Arlington, TX 76011
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, there were no reported projects in 2023.
2021 - 51%