Menu
HomeContractorsHuber Construction Inc.Payment and Project History

Huber Construction Inc. Payment and Project History

Review the 119 Huber Construction Inc. 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 Monitoring119 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

100%

65%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

6%

5%

Huber Construction Inc. Project and Payment History


Commercial Construction Project at

175 DART ST, Buffalo, NY 14213

    Commercial Construction Project at

    3677 Administration Dr, Salamanca, NY 14779

      Commercial Construction Project at

      249 THORNCLIFF, Tonawanda, NY 14150

        Commercial Construction Project at

        199 THORNCLIFF, Tonawanda, NY 14150

          Commercial Construction Project at

          199 Thorncliff Rd, Buffalo, NY 14223

            Commercial Construction Project at

            3236 Southwestern Blvd, Orchard Park, NY 14127

              Commercial Construction Project at

              36 Thomas Indian School Dr, Irving, NY 14081

                Commercial Construction Project at

                1050 Maryvale Dr, Buffalo, NY 14225

                  Commercial Construction Project at

                  3892 NORTHRIDGE ROAD, Lockport, NY 14094

                    Commercial Construction Project at

                      State / County Construction Project by Turner Construction at

                      50 Iroquois Dr, Salamanca, NY 14779

                      • Last known event: 03/07/2019
                      • First known event: 03/07/2019

                      Commercial Construction Project at

                      10850 STAGE RD, Clarence, NY 14031

                        Commercial Construction Project at

                        601 State St, Utica, NY 13502

                          Commercial Construction Project at

                          1300 Elmwood Ave, Buffalo, NY 14222

                            Commercial Construction Project at

                            680 Grant St, Buffalo, NY 14213

                              Commercial Construction Project at

                              160 Passaic Ave, Lockport, NY 14094

                                Commercial Construction Project at

                                corner of grant & rockwell, Buffalo, NY 14222

                                  Commercial Construction Project by The Pike Company Dba Pike Construction Services at

                                  8114 State Rte 16 N, Franklinville, NY 14737

                                    Commercial Construction Project at

                                    765 Niagara St, Niagara Falls, NY 14303

                                      Commercial Construction Project at

                                      136 Taylor Dr, Depew, NY 14043

                                        Commercial Construction Project at

                                        300 Prospect Ave, Salamanca, NY 14779

                                          Commercial Construction Project at

                                          310 4th St, Niagara Falls, NY 14303

                                            Commercial Construction Project at

                                            1 Fulton St, Buffalo, NY 14204

                                              State / County Construction Project at

                                              775 3rd st, Niagara Falls, NY 14301

                                                Commercial Construction Project at

                                                1665 HARLEM RD, Buffalo, NY 14206

                                                  Waiting for payment from Huber Construction Inc.


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Huber Construction Inc..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Huber Construction Inc..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Huber Construction Inc..