General Contractor
Review the 98 Bob Hilson & Company 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
78%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
22%
9%
4%
Construction Project by unknown general contractor at
13006 SW 87th Ave, Miami, FL 33176
Construction Project by unknown general contractor at
1800 Ponce De Leon Blvd, Coral Gables, FL 33134
Construction Project at
32900 SW 187th Ave, Homestead, FL 33034
Construction Project at
6101 La Gorce Dr, Miami Beach, FL 33140
Construction Project by unknown general contractor at
401 Biscayne Blvd Ste R101, Miami, FL 33132
Construction Project at
548 Alcazar Ave, Coral Gables, FL 33134
Construction Project at
8831 SW 28th St, Miami, FL 33165
Construction Project at
7420 SW 146th Ave, Miami, FL 33183
Construction Project at
11020 SW 163rd St, Miami, FL 33157
Construction Project at
10422 SW 133rd Pl, Miami, FL 33186
Construction Project at
24351 SW 212th Ave, Homestead, FL 33031
Construction Project at
9900 SW 92nd Ave, Miami, FL 33176
Construction Project at
5411 Shady Oak Ln, Fort Lauderdale, FL 33312
Construction Project at
10366 SW 9th Ter 9A, Miami, FL 33174
Construction Project at
16761 SW 83rd Ct, Palmetto Bay, FL 33157
Construction Project at
4614 University Dr, Miami, FL 33146
Construction Project at
532 San Esteban Ave, Coral Gables, FL 33146
Construction Project at
4831 SW 82nd St, Miami, FL 33143
Construction Project at
528 Alcazar Ave, Coral Gables, FL 33134
Construction Project at
395 NE 30th Ave, Homestead, FL 33033
Construction Project at
16750 SW 297th Ter, Homestead, FL 33030
Construction Project at
17310 SW 298th St, Homestead, FL 33030
Construction Project at
14870 SW 238th St, Homestead, FL 33032
Construction Project at
601 NE 2nd Rd, Homestead, FL 33030
Construction Project at
1041 Andalusia Ave, Coral Gables, FL 33134
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Bob Hilson & Company Inc..
Typical contract pay terms not yet reported for Bob Hilson & Company Inc..
Typical days to payment not yet collected for Bob Hilson & Company Inc..