Subcontractor
Review the 1052 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%
27%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by Hardaway Construction Corp at
Residential Construction Project by Thomas Construction Group (NC) at
701 Washington St, Durham, NC 27701
Commercial Construction Project by Carolina Multifamily Construction Company at
341 DAVIS DR, Durham, NC 27703
Residential Construction Project by unknown general contractor at
1350 PAMELA ST, Leesburg, FL 34748
Residential Construction Project by TDK Construction (TN) at
360 Sam Ridley Pkwy W, Smyrna, TN 37167
Commercial Construction Project by David E Looper & Company Inc at
22 S Center St, Hickory, NC 28602
Construction Project by unknown general contractor at
505 NW 13th St, Gainesville, FL 32601
Commercial Construction Project by Sahtpfc Pedcor Construction Jv at
ASHTON OVERLOOK DR SR 170, Beaufort, SC 29906
Residential Construction Project by unknown general contractor at
265 Ave E SW, Winter Haven, FL 33880
Residential Construction Project by Power Construction at
1707 HILLSBOROUGH ST, Jc, TN 37605
Commercial Construction Project by Reeves Young LLC at
11940 Alpharetta Hwy, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
2311 Griffin Rd, Leesburg, FL 34748
Residential Construction Project by Concorde Construction Company at
9930 Idlewild Rd, Matthews, NC 28105
Residential Construction Project by Map Construction Services LLC at
11136 GARRON POINT DR, Charlotte, NC 28214
Commercial Construction Project by NRP Contractors II LLC at
S John Young Parkway, Kissimmee, FL 34741
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Samet Corporation at
Residential Construction Project by Mill Creek Residential Trust (MCRT) at
1212 MCGAVOCK ST, Nashville, TN 37203
Residential Construction Project by BBL Building Co at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by NRP Group at
426 n tryon st, Charlotte, NC 28202
Commercial Construction Project by J. E. Dunn Construction Group at
1000 Spring St NW Unit 1020, Atlanta, GA 30309
Residential Construction Project by Live Oak Contracting at
1 Riverside Ave, Jacksonville, FL 32202
Commercial Construction Project by Archer Western at
Residential Construction Project by NDC Construction Co at
8607 S US Highway 301, Riverview, FL 33578
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 77%
2021 - 92%
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..