Subcontractor
Review the 399 HBA 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%
36%
37%
Unprotected Projects
93%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
6%
5%
Commercial Construction Project by unknown general contractor at
1736 22ND ST, Santa Monica, CA 90404
Commercial Construction Project by unknown general contractor at
1714 21st St, Santa Monica, CA 90404
Commercial Construction Project by TG Construction Inc. (CA) at
215 Foothill Blvd, La Canada Flintridge, CA 91011
Commercial Construction Project by Golden Coast Contracting Group at
Commercial Construction Project by Golden Coast Contracting Group at
11062 S RIVERSIDE AVE, Bloomington, CA 92316
Commercial Construction Project by Arco National Construction at
Commercial Construction Project by Abbott Construction at
Construction Project by Tri State General Contractors at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Del Amo Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
849 Newport Center Dr, Newport Beach, CA 92660
Owner Occupied Residential Construction Project by Lombardi Construction Inc at
823 Monterey Blvd, Hermosa Beach, CA 90254
Commercial Construction Project by unknown general contractor at
130 S Myers St, Los Angeles, CA 90033
Commercial Construction Project by Driver Spg at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
1674 20th St, Santa Monica, CA 90404
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by Del Amo Construction at
Commercial Construction Project by unknown general contractor at
240 Progress, Irvine, CA 92618
Commercial Construction Project by RJ Noble at
Construction Project by unknown general contractor at
Commercial 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 95%
2021 - 96%
Typical retainage not yet submitted for HBA Inc..
Typical contract pay terms not yet reported for HBA Inc..
Typical days to payment not yet collected for HBA Inc..