Hsn Concrete has worked on 219 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hsn Concrete had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
50%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
50%
3%
2%
Construction Project by unknown general contractor at
409 Geyser Trl, Mcgregor, TX 76657
Residential Construction Project by unknown general contractor at
5113 Ave G, Fort Worth, TX 76105
Residential Construction Project by unknown general contractor at
4811 COLONIAL AVE, Dallas, TX 75215
Residential Construction Project by unknown general contractor at
11401 W ROCKY CREEK RD, Crowley, TX 76036
Residential Construction Project by unknown general contractor at
10 SOUTHSHORE CIR, Malakoff, TX 75148
Residential Construction Project by unknown general contractor at
3906 S I-35 E 2, Denton, TX 76210
Residential Construction Project by unknown general contractor at
8309 FERN LEAF CT NORTH RICHLAND HILL, Richland, TX 76681
Residential Construction Project by unknown general contractor at
3906 S I-35 E, Denton, TX 76210
Residential Construction Project by unknown general contractor at
4901 S I35, Denton, TX 76208
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4058 S Better Dr, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
209 N Henderson Blvd, Kilgore, TX 75662
Residential Construction Project by unknown general contractor at
6090 DICK PRICE RD, Fort Worth, TX 76140
Residential Construction Project by unknown general contractor at
2324 FESTIVAL PARK LN, Grand Prairie, TX 75050
Residential Construction Project by unknown general contractor at
2518 Hayley Dr, Weatherford, TX 76085
Residential Construction Project by unknown general contractor at
1300 Gould Ave, Fort Worth, TX 76164
Residential Construction Project by unknown general contractor at
2552 Palmyra Rd, Ferris, TX 75125
Commercial Construction Project by unknown general contractor at
2556 Palmyra Rd, Ferris, TX 75125
Residential Construction Project by unknown general contractor at
4616 S FM 113, Millsap, TX 76066
Residential Construction Project by unknown general contractor at
5404 Birch Ct, Colleyville, TX 76034
Residential Construction Project by unknown general contractor at
5617 Woodard Ave, Cleburne, TX 76033
Residential Construction Project by unknown general contractor at
220 CLEBURNE, Cleburne, TX 76031
Residential Construction Project by unknown general contractor at
330 Blain Rd, Maypearl, TX 76064
Residential Construction Project by unknown general contractor at
5310 ELISA LN, Allen, TX 75002
Residential Construction Project by unknown general contractor at
625 W Lookout Dr, Richardson, TX 75080
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 67%
2022 - 99%
2021 - 97%