Subcontractor
Review the 1143 JR Hobbs Co. 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%
33%
47%
Unprotected Projects
100%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by AJAX Construction at
7715 Northside Dr, North Charleston, SC 29420
Construction Project by unknown general contractor at
2949 Ingleside Blvd Bldg 10000, North Charleston, SC 29420
Commercial Construction Project by Winter Construction at
395 Piedmont Ave NE, Atlanta, GA 30308
Commercial Construction Project by Lifestyle Communities at
1850 Franklin Rd, Lebanon, TN 37090
Commercial Construction Project by unknown general contractor at
13139 Ballantyne Corporate Pl, Charlotte, NC 28277
Commercial Construction Project by unknown general contractor at
29033 Corrine Rd, San Antonio, FL 33576
Construction Project by unknown general contractor at
222 Fitzhugh Loop, Greer, SC 29651
Commercial Construction Project by Benko Construction Co at
4602 HARRISON RANCH BLVD, Parrish, FL 34219
Residential Construction Project by Lifestyle Communities at
2949 Ingleside Blvd, North Charleston, SC 29420
Commercial Construction Project by NRP Group at
426 n tryon st, Charlotte, NC 28202
Residential Construction Project by Concorde Construction Company at
9930 Idlewild Rd, Matthews, NC 28105
Commercial Construction Project by Power Construction at
135 S Chauncey Ave, West Lafayette, IN 47906
Commercial Construction Project by Hardaway Construction Corp at
Commercial Construction Project by NRP Contractors II LLC at
3934 Raleigh St, Charlotte, NC 28206
Commercial Construction Project by FL Star Construction LLC at
3386 RUGOSA LANE, Naples, FL 34114
Commercial Construction Project by Samet Corporation at
7600 Ballantyne Commons Pkwy, Charlotte, NC 28277
Commercial Construction Project by Samet Corporation at
436 Highway 30, Savannah, GA 31407
Commercial Construction Project by Juneau Construction Company, LLC at
504 W TENNESSEE ST, Tallahassee, FL 32301
Commercial Construction Project by Hinton Construction Company (LA) at
Commercial Construction Project by EnviroStruct at
10026 COCONUT RD, Estero, FL 34135
Commercial Construction Project by Clancy & Theys Construction Company at
400 S West St, Raleigh, NC 27603
Commercial Construction Project by Live Oak Contracting at
3133 N Alafaya Trl, Orlando, FL 32826
Commercial Construction Project by Sauer Incorporated at
1708 Starship Drive, Cocoa, FL 32926
Residential Construction Project by unknown general contractor at
2021 Cedars Rd, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
200 S Gay St, Knoxville, TN 37902
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 77%
Typical retainage not yet submitted for JR Hobbs Co..
Others typically said they were paid on invoice from JR Hobbs Co.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for JR Hobbs Co..