General Contractor
Review the 575 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%
25%
37%
Unprotected Projects
93%
64%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
4%
10%
5%
Commercial Construction Project by Simon Roofing at
1819 Walnut St, Cary, NC 27518
Commercial Construction Project at
27899 HWY 27, Dundee, FL 33838
Commercial Construction Project at
6449 Skyline Dr, Douglasville, GA 30135
Commercial Construction Project at
11820 State Rte 64 E, Bradenton, FL 34212
Construction Project by unknown general contractor at
900 Thornton Rd, Winston, GA 30187
Construction Project by unknown general contractor at
903 Hardy Rd, Vinton, VA 24179
Construction Project by unknown general contractor at
4151 NW 72 Ave, Miami Beach, FL 33139
Commercial Construction Project at
Commercial Construction Project at
12251 W Sunrise Blvd, Plantation, FL 33323
Commercial Construction Project at
7005 NW 41st St, Miami, FL 33166
Commercial Construction Project at
1140 STATE ROAD 20, Interlachen, FL 32148
Commercial Construction Project at
103 N Center St, Pierson, FL 32180
Construction Project by unknown general contractor at
12690 Braemar Village Plz, Bristow, VA 20136
Construction Project by unknown general contractor at
8803 Dorchester Rd Ste 103, North Charleston, SC 29420
Construction Project by unknown general contractor at
8803 Dorchester Rd, North Charleston, SC 29420
Commercial Construction Project at
2911 Airport Trwy Unit C, Columbus, GA 31909
Construction Project by unknown general contractor at
800 Wonder Rd, Stafford, VA 22554
Construction Project by unknown general contractor at
213 NW 82nd Ave, Miami, FL 33126
Construction Project by unknown general contractor at
211 NW 82nd Ave, Miami, FL 33126
Commercial Construction Project by Ykk Ap at
4151 NW 72nd Ave, Miami Springs, FL 33166
Construction Project by unknown general contractor at
10124 N FLORIDA AVE, Tampa, FL 33612
Commercial Construction Project at
15457 Southern Blvd, Loxahatchee, FL 33470
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project at
31487 Mc Cabe Rd, San Antonio, FL 33576
Commercial Construction Project at
711 Duff Patt Hwy, Duffield, VA 24244
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 99%
2022 - 99%
2021 - 98%
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