General Contractor
Review the 640 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%
32%
45%
Unprotected Projects
98%
61%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
2%
6%
2%
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
4405 US-98 N, Lakeland, FL 33809
Construction Project by unknown general contractor at
10490 S US-1, Port Saint Lucie, FL 34952
Commercial Construction Project at
50 Rivertown Shops Dr, Saint Johns, FL 32259
Construction Project by unknown general contractor at
10490 S Us Hwy, Port St Lucie, FL 34952
Construction Project by unknown general contractor at
18380 SW 147th Ave, Miami, FL 33187
Commercial Construction Project at
6241 Perimeter Dr, Chattanooga, TN 37421
Construction Project by unknown general contractor at
13643 Immokalee Rd, Naples, FL 34120
Commercial Construction Project at
10490 S FEDERAL HWY, Fort Pierce, FL 34952
Commercial Construction Project at
1685 ATLANTA HWY NW, Auburn, GA 30011
Commercial Construction Project at
13642 Immokalee Rd, Naples, FL 34120
Commercial Construction Project at
Commercial Construction Project at
5361 Hwy 20, Covington, GA 30016
Construction Project by unknown general contractor at
9061 Curry Ford Rd, Orlando, FL 32825
Commercial Construction Project at
6020 Crossland Trail, Bradenton, FL 34211
Commercial Construction Project at
5501 Leesburg Pike, Falls Church, VA 22041
Commercial Construction Project at
1309 East Wade Street, Trenton, FL 32693
Commercial Construction Project at
1345 E WADE ST, Trenton, FL 32693
Commercial Construction Project at
103 N Center St, Pierson, FL 32180
Construction Project by unknown general contractor at
2508 Clements Ferry Rd, Charleston, SC 29492
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
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