H & R Concrete LLC (TX) has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, H & R Concrete LLC (TX) 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
Commercial Construction Project by unknown general contractor at
510 Main St, Italy, TX 76651
Commercial Construction Project by unknown general contractor at
8581 Farm To Market Rd 660, Ennis, TX 75119
Commercial Construction Project by unknown general contractor at
30 & tom landry fwy, Fort Worth, TX 76103
Commercial Construction Project by unknown general contractor at
700 Farm To Market Rd 1138, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
1780 STATE HIGHWAY 63 E, Burkeville, TX 75932
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6246 Farm To Market Rd 547, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
245 Private Road 8240, Emory, TX 75440
Commercial Construction Project by unknown general contractor at
10915 S Hwy 183, Austin, TX 78747
Commercial Construction Project by unknown general contractor at
8318 E Parker Rd, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
9501 FM103, Nocona, TX 76255
Commercial Construction Project by unknown general contractor at
6425 Hwy 347, Beaumont, TX 77705
Commercial Construction Project by unknown general contractor at
FM 1838, Dawson, TX 76639
Commercial Construction Project by unknown general contractor at
8946 N US Highway 281, Pleasanton, TX 78064
Commercial Construction Project by unknown general contractor at
1709 grayson st, Nocona, TX 76255
Commercial Construction Project by unknown general contractor at
11678 Farm To Market Rd 1749, Sunset, TX 76270
Commercial Construction Project by unknown general contractor at
1908 Yucca Ave, Fort Worth, TX 76111
Residential Construction Project by unknown general contractor at
3266 Farm To Market Rd 547, Farmersville, TX 75442
Commercial Construction Project by unknown general contractor at
16474 Farm To Market Rd 1562, Blue Ridge, TX 75424
Commercial Construction Project by unknown general contractor at
213 Red Haven Dr, Highlands, TX 77562
Commercial Construction Project by unknown general contractor at
1681 Fm 1564, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
27300 W Hwy 84, Mc Gregor, TX 76657
Commercial Construction Project by unknown general contractor at
5225 US Hwy 69, Greenville, TX 75402
State / County Construction Project by unknown general contractor at
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, 60% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 60%
2022 - 92%
2021 - 56%