General Contractor
Review the 252 HBW 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%
39%
37%
Unprotected Projects
100%
59%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
Commercial Construction Project at
4250 N Fairfax Drive, Arlington, VA 22203
Construction Project by unknown general contractor at
13020 Worth Ave, Woodbridge, VA 22192
Commercial Construction Project at
12601 Fair Lakes Cir, Fairfax, VA 22033
Residential Construction Project at
12150 Monument Dr Ste 800, Fairfax, VA 22033
Commercial Construction Project at
5454 Wisconsin Ave Ste 1260, Chevy Chase, MD 20815
Commercial Construction Project at
1700 N Moore St, Arlington, VA 22209
Commercial Construction Project at
2910 District Ave B23, Fairfax, VA 22031
Commercial Construction Project at
2425 Wilson Blvd, Arlington, VA 22201
Commercial Construction Project at
1650 Tysons Blvd, Mc Lean, VA 22102
Commercial Construction Project at
1615 M St NW, Washington, DC 20036
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Good Hope Ct SE, Washington Washington, DC 20020
Commercial Construction Project at
15805 Crain Hwy, Brandywine, MD 20613
Commercial Construction Project at
8352 Greensboro Dr, Mc Lean, VA 22102
Commercial Construction Project at
16567 S Frederick Ave, Gaithersburg, MD 20877
Commercial Construction Project at
636 maine ave stes 910 & 940 washington, Washington, DC 20024
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8501 Arlington Blvd Ste 300, Fairfax, VA 22031
Commercial Construction Project at
12276 Wilkins Ave, Rockville, MD 20852
Commercial Construction Project at
3 Bethesda Metro Ctr, Bethesda, MD 20814
Commercial Construction Project at
1100 Connecticut Ave NW, Washington, DC 20036
Commercial Construction Project at
11440 Commerce Park Dr, Reston, VA 20191
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 98%
Usually 10% retainage in Maryland. See typical retainage by State for HBW Construction.
100% 10% retainage
Typical contract pay terms not yet reported for HBW Construction.
Typical days to payment not yet collected for HBW Construction.