General Contractor
Review the 107 Hbt Construction 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%
34%
37%
Unprotected Projects
53%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
47%
6%
5%
Construction Project by unknown general contractor at
5106 W Desert View Dr, Phoenix, AZ 85041
Construction Project at
6221 N 189th Ln, Waddell, AZ 85355
Commercial Construction Project at
10610 S 50th Ave, Laveen, AZ 85339
Commercial Construction Project at
4951 W Weeping Willow Way, Laveen, AZ 85339
Residential Construction Project at
19220 W Missouri Ave, Litchfield Park, AZ 85340
Residential Construction Project at
19219 W Missouri Ave, Litchfield Park, AZ 85340
Construction Project by unknown general contractor at
8338 N 54th Ln, Glendale, AZ 85302
Commercial Construction Project at
55th avenue & northern, Glendale, AZ 85301
Construction Project at
255 Trail Dr, New Braunfels, TX 78132
Construction Project at
8331 MONUMENT OAK, Boerne, TX 78015
Construction Project at
8603 Caymus Rdg, Boerne, TX 78015
Construction Project at
27064 Ranchland Vw, Boerne, TX 78006
Construction Project at
1831 St Hwy 173 S S, Hondo, TX 78861
Construction Project at
1770 Bella Vis, Canyon Lake, TX 78133
Construction Project at
859 Maximino Ridge Rd, Bulverde, TX 78163
Construction Project at
31707 N 40TH WAY LOT 27, Cave Creek, AZ 85331
Commercial Construction Project at
Construction Project at
323 Wild Turkey Blvd, Boerne, TX 78006
Commercial Construction Project by Markham Contracting Co. Inc. at
bullard avenue & sweetwater avenue, Surprise, AZ 85379
Commercial Construction Project at
south 51st avenue & west olney avenue, Laveen, AZ 85339
Commercial Construction Project at
west northern avenue & north 55th avenue, Glendale, AZ 85301
Commercial Construction Project at
Commercial Construction Project at
114 Spring Creek Rd, Boerne, TX 78006
Construction Project by unknown general contractor at
Sec Of W Peoria Ave And N Reems Rd, Surprise, AZ
Commercial Construction Project 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 36% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 36%
2022 - 80%
2021 - 93%
Typical retainage not yet submitted for Hbt Construction.
Others typically said they were paid on invoice from Hbt Construction. See what were common payment terms.
100% Paid on invoice
Hbt Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days