Menu
HomeContractorsBob Hilson & Company Inc.Payment and Project History

Bob Hilson & Company Inc. Payment and Project History

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 Monitoring98 Projects


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%

Bob Hilson & Company Inc. Project and Payment History


Construction Project by unknown general contractor at

13006 SW 87th Ave, Miami, FL 33176

  • Last known event: 09/24/2024
  • First known event: 09/24/2024

Construction Project by unknown general contractor at

1800 Ponce De Leon Blvd, Coral Gables, FL 33134

  • Last known event: 03/28/2024
  • First known event: 03/28/2024

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

      • Last known event: 10/20/2023
      • First known event: 10/20/2023

      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

                                              Waiting for payment from Bob Hilson & Company 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, 90% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 90%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Bob Hilson & Company Inc..

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Bob Hilson & Company Inc..

                                              Days to Payment

                                              Typical days to payment not yet collected for Bob Hilson & Company Inc..