General Contractor
Review the 183 H.G. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
100%
61%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
14365 SW 48th Ln, Miami, FL 33175
State / County Construction Project at
Commercial Construction Project at
18350 NW 52 AVE MIAMI, Miami, FL 33178
Construction Project by unknown general contractor at
10200 SW 80th St, Miami, FL 33173
Commercial Construction Project at
18350 NW 52 AVE, Miami, FL 33178
Commercial Construction Project at
Commercial Construction Project at
YARD ACCOUNT, Miami, FL 33196
Federal Construction Project at
8150 Springtree Dr, Sunrise, FL 33351
State / County Construction Project at
Commercial Construction Project by R.A. Rogers Construction Company at
13895 SW 288th St, Homestead, FL 33033
Commercial Construction Project at
5375 NW 183 ST, Miami, FL 33196
State / County Construction Project at
Commercial Construction Project at
13895 SW 288 ST, Miami, FL 33196
Commercial Construction Project at
5624 S 37TH CT, Greenacres, FL 33463
Commercial Construction Project by Seawood Builders at
Residential Construction Project at
260 JACKSON AVE, Greenacres, FL 33463
Commercial Construction Project at
5683 S 37TH CT, Greenacres, FL 33463
Commercial Construction Project at
57th ave & pine hollow cir, Greenacres, FL 33463
Commercial Construction Project at
201 SWAIN BLVD, Greenacres, FL 33463
Commercial Construction Project at
Construction Project by unknown general contractor at
28451 SW 127th Ave, Homestead, FL 33033
Residential Construction Project at
300 casuarina concourse, Miami, FL 33143
Construction Project at
3721 SW 152nd Pl, Miami, FL 33185
Construction Project at
2584 W 70th Pl, Hialeah, FL 33016
State / County Construction Project at
1200 SUNSET STRIP, Sunrise, FL 33313
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.
2024 - 100%
2023 - 92%
2022 - 96%
Typical retainage not yet submitted for H.G. Construction Inc..
Typical contract pay terms not yet reported for H.G. Construction Inc..
Typical days to payment not yet collected for H.G. Construction Inc..