General Contractor
Review the 393 HBI 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%
41%
42%
Unprotected Projects
91%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
9%
4%
3%
Commercial Construction Project at
2451 TOWNGATE ROAD, Thousand Oaks, CA 91361
Commercial Construction Project by Public Storage Facility Services at
13808 IMPERIAL HWY, Santa Fe Springs, CA 90670
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project by Public Storage Facility Services at
Commercial Construction Project at
14447 Firestone Blvd, La Mirada, CA 90638
Commercial Construction Project at
2904 N Locust Ave, Rialto, CA 92377
Commercial Construction Project at
4500 S Long Beach Ave, Los Angeles, CA 90058
Commercial Construction Project at
1184 W Lincoln St, Banning, CA 92220
Commercial Construction Project at
Commercial Construction Project at
14800 Radburn Ave, Santa Fe Springs, CA 90670
Commercial Construction Project at
Commercial Construction Project at
34000 Melody Ln # 230852, Lake Elsinore, CA 92530
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
34000 Melody Ln, Lake Elsinore, CA 92530
Construction Project at
6300 Telegraph Rd, Commerce, CA 92660
Commercial Construction Project at
1110 West Baseline Road, Rialto, CA 92376
Commercial Construction Project at
Construction Project at
6351 NORTH DECATUR BLVD, North Las Vegas, NV 89084
Commercial Construction Project at
Commercial Construction Project at
16355 Construction Cir W, Irvine, CA 92606
Commercial Construction Project at
Commercial Construction Project at
4500 LONG BEACH AVENEW JOB, Los Angeles, CA 90058
Commercial Construction Project at
Commercial Construction Project at
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 72%
2022 - 96%
2021 - 95%
Usually 10% retainage in California. See typical retainage by State for HBI Construction Inc..
100% 10% retainage
Others typically said they were paid on invoice from HBI Construction Inc.. See what were common payment terms.
20% Pay when paid
80% Paid on invoice
Typical days to payment not yet collected for HBI Construction Inc..