General Contractor
Review the 170 H.G. Construction Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
94%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
6%
10%
5%
Commercial Construction Project by R.A. Rogers Construction Company at
13895 SW 288th St, Homestead, FL 33033
Commercial Construction Project at
5375 NW 183 ST, Miami, FL 33196
State / County Construction Project at
Commercial Construction Project at
13895 SW 288 ST, Miami, FL 33196
Commercial Construction Project at
5624 S 37TH CT, Greenacres, FL 33463
Commercial Construction Project by Seawood Builders at
Residential Construction Project at
260 JACKSON AVE, Greenacres, FL 33463
Commercial Construction Project at
5683 S 37TH CT, Greenacres, FL 33463
Commercial Construction Project at
57th ave & pine hollow cir, Greenacres, FL 33463
Commercial Construction Project at
201 SWAIN BLVD, Greenacres, FL 33463
Commercial Construction Project at
Construction Project by unknown general contractor at
28451 SW 127th Ave, Homestead, FL 33033
Residential Construction Project at
300 casuarina concourse, Miami, FL 33143
Construction Project at
3721 SW 152nd Pl, Miami, FL 33185
Construction Project at
2584 W 70th Pl, Hialeah, FL 33016
State / County Construction Project at
1200 SUNSET STRIP, Sunrise, FL 33313
State / County Construction Project at
2nd street & swain boulevard, Lake Worth, FL 33463
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
300 Swain Blvd, Greenacres, FL 33463
State / County Construction Project at
4110 SW 25th St, West Park, FL 33023
State / County Construction Project at
5914 SW 25TH ST, Miami, FL 33136
Construction Project at
2005 WINWARD RD, Davenport, FL 33896
Commercial Construction Project at
5926 SW 25TH ST, Miami, FL 33136
Commercial Construction Project at
14510 NW 16TH CT, Miami, FL 33167
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 92%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for H.G. Construction Inc..
Typical contract pay terms not yet reported for H.G. Construction Inc..
Typical days to payment not yet collected for H.G. Construction Inc..