Subcontractor
Review the 17 HB Restoration 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
3650 Southport Pkwy, West Sacramento, CA 95691
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
399 Alameda De La Loma, Novato, CA 94949
Commercial Construction Project by unknown general contractor at
66 Clarksville Rd, Folsom, CA 95630
Commercial Construction Project by unknown general contractor at
1634 Ironside Dr, Modesto, CA 95358
Commercial Construction Project by unknown general contractor at
975 Schafer Rd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
1220 Zanes Dr, Plumas Lake, CA 95961
Commercial Construction Project by unknown general contractor at
12th & 18th st, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
12 E 18th St, Marysville, CA 95901
Commercial Construction Project by unknown general contractor at
1778 McGowan Pkwy, Olivehurst, CA 95961
State / County Construction Project by unknown general contractor at
1964 11th Ave, Olivehurst, CA 95961
State / County Construction Project by unknown general contractor at
1351 Lightland Rd, San Jose, CA 95121
Commercial Construction Project by unknown general contractor at
19456 N Tully Rd, Lockeford, CA 95237
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Coalinga, Coalinga, CA 93210
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HB Restoration.
Typical contract pay terms not yet reported for HB Restoration.
Typical days to payment not yet collected for HB Restoration.