General Contractor
Review the 962 HB Construction (NM) 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%
41%
41%
Unprotected Projects
87%
54%
53%
Reported Slow Payment
2%
1%
2%
Projects With Liens
11%
4%
4%
Construction Project by unknown general contractor at
2811 Ponce De Leon Blvd Ste 112, Coral Gables, FL 33134
Construction Project by unknown general contractor at
8741 SW 136th St, Miami, FL 33176
Residential Construction Project at
16800 Old Cutler Rd, Palmetto Bay, FL 33157
Commercial Construction Project at
1001 Yale Blvd NE, Albuquerque, NM 87106
Commercial Construction Project at
7501 JEFFERSON ST NE, Albuquerque, NM 87109
Commercial Construction Project at
Construction Project by unknown general contractor at
3190 SW 22nd St, Miami, FL 33145
Commercial Construction Project at
457 Coors Blvd NW, Albuquerque, NM 87121
Commercial Construction Project at
441 Coors Blvd NW, Albuquerque, NM 87121
Construction Project by unknown general contractor at
3444 Main Hwy Ste 16, Miami, FL 33133
Construction Project by unknown general contractor at
3425 Main Hwy, Miami, FL 33133
State / County Construction Project at
21001 WYOMING BLVD SE EAST, Albuquerque, NM 87116
Commercial Construction Project at
12750 SW Frontage Rd SW, Albuquerque, NM 87121
Commercial Construction Project at
84 SW 28th Rd, Miami, FL 33129
Construction Project by unknown general contractor at
3390 Mary St Ste 320, Miami, FL 33133
Commercial Construction Project at
4601 Ponce De Leon Blvd Ste 290, Coral Gables, FL 33146
Commercial Construction Project at
State / County Construction Project at
Construction Project at
State / County Construction Project at
12750 I 40 WEST FRONTAGE RD SW, Albuquerque, NM 87121
Commercial Construction Project at
1335 GALINDO ST, Concord, CA 94520
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
21001 Wyoming SE East, Albuquerque, NM 87116
Commercial Construction Project at
6925 Alameda Blvd NE, Albuquerque, NM 87113
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 73%
2022 - 68%
2021 - 74%
Usually 5% retainage in New Mexico. See typical retainage by State for HB Construction (NM).
100% 5% retainage
Others typically said they were paid on invoice from HB Construction (NM). See what were common payment terms.
50% Pay when paid
50% Paid on invoice
HB Construction (NM) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
25% 31 - 60 days
50% > 60 days
Paid on time and great customer service.