General Contractor
Review the 37 HBR Construction, LLC 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%
28%
41%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Construction Project at
1513 Windsor Ave, West Palm Beach, FL 33401
Commercial Construction Project at
5534 Pinewood Ave, West Palm Beach, FL 33407
Commercial Construction Project at
1401 N Mangonia Dr, West Palm Beach, FL 33401
Residential Construction Project at
1240 NW 8TH ST, Boca Raton, FL 33486
Residential Construction Project at
2485 SW Falcon Cir, Port Saint Lucie, FL 34953
Commercial Construction Project at
5741 NW 28th St, Lauderhill, FL 33313
Commercial Construction Project at
5731 NW 28th St, Lauderhill, FL 33313
Construction Project at
905 39th Ave W, Bradenton, FL 34205
Construction Project at
6064 N OCEAN BLVD, Ocean Ridge, FL 33435
Commercial Construction Project at
905 39TH ST, West Palm Beach, FL 33407
Commercial Construction Project at
1334 8th St, West Palm Beach, FL 33401
Construction Project at
5885 Barbados Way W, West Palm Beach, FL 33407
Commercial Construction Project at
5800 W HALLANDALE BEACH BLVD, West Park, FL 33023
Commercial Construction Project at
2351-2361 RALEIGH STREET, Hollywood, FL 33023
Construction Project at
705 Date Palm Dr, West Palm Beach, FL 33403
Commercial Construction Project at
Commercial Construction Project at
5801 NW 28th St, Lauderhill, FL 33313
Commercial Construction Project at
5810 NW 28th St, Lauderhill, FL 33313
Commercial Construction Project at
5821 NW 28th St, Lauderhill, FL 33313
Construction Project at
SW 28th Ave, Boynton Beach, FL 33453
Construction Project at
375 NW 28th Ave, Fort Lauderdale, FL 33311
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 52% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 52%
2022 - 82%
Typical retainage not yet submitted for HBR Construction, LLC.
Others typically said they were paid when paid from HBR Construction, LLC. See what were common payment terms.
100% Pay when paid
HBR Construction, LLC typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days