General Contractor
Review the 664 HJB 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%
47%
Unprotected Projects
96%
58%
49%
Reported Slow Payment
4%
1%
1%
Projects With Liens
0%
7%
3%
Construction Project by unknown general contractor at
18515 US-441, Mount Dora, FL 32757
Commercial Construction Project at
12015 US-301 N, Parrish, FL 34219
Construction Project by unknown general contractor at
8040 Augusta Rd, Piedmont, SC 29673
Construction Project by unknown general contractor at
605 Haywood Rd, Greenville, SC 29607
Construction Project by unknown general contractor at
850 Ives Dairy Rd Ste T3, Miami, FL 33179
Commercial Construction Project at
4325 Highway 231, Panama City, FL 32404
Commercial Construction Project at
507 S Dixie Hwy, Lake Worth Beach, FL 33460
Construction Project by unknown general contractor at
1826 N Main St, Kissimmee, FL 34744
State / County Construction Project at
300 N River St, Mount Holly, NC 28120
State / County Construction Project at
6000 Statesville Rd, Charlotte, NC 28269
Commercial Construction Project at
1704 Highway 14 E, Landrum, SC 29356
Construction Project by unknown general contractor at
3343 Winchester Rd, Memphis, TN 38118
Commercial Construction Project at
Moccasin Wallow Rd, Palmetto, FL 34221
Commercial Construction Project at
4405 US-98 N, Lakeland, FL 33809
Construction Project by unknown general contractor at
6043 Lima Rd, Fort Wayne, IN 46818
Construction Project by unknown general contractor at
10490 S US-1, Port Saint Lucie, FL 34952
Commercial Construction Project at
1011 S Pierce St, Alma, GA 31510
Construction Project by unknown general contractor at
1505 King St Ext Ste 111, North Charleston, SC 29405
Commercial Construction Project at
9065 Curry Ford Rd, Orlando, FL 32825
Construction Project by unknown general contractor at
2160 Wards Rd, Lynchburg, VA 24502
Construction Project at
HWY 20 S, Covington, GA 30016
Construction Project by unknown general contractor at
3237 S Main St, Harrisonburg, VA 22801
Construction Project by unknown general contractor at
1335 Industrial Dr, Crestview, FL 32539
Construction Project by unknown general contractor at
4403 Hwy 98 N, Lakeland, FL 33809
Commercial Construction Project at
50 Rivertown Shops Dr, Saint Johns, FL 32259
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 91%
2023 - 99%
2022 - 99%
Usually 10% retainage in Florida. See typical retainage by State for HJB Construction.
100% 10% retainage
Others typically said they were paid when paid from HJB Construction. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
HJB Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days