General Contractor
Review the 818 HGR Construction 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%
29%
42%
Unprotected Projects
93%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
7%
8%
3%
Construction Project by unknown general contractor at
3318 Canoe Creek Rd, Saint Cloud, FL 34772
Commercial Construction Project at
7230 W Atlantic Blvd, Margate, FL 33063
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1033 A1a Beach Blvd, Saint Augustine, FL 32080
Commercial Construction Project at
1521 E King Ave, Kingsland, GA 31548
Commercial Construction Project at
7975 State Rte 50, Groveland, FL 34736
Commercial Construction Project at
503 E Altamonte Dr, Altamonte Springs, FL 32701
Commercial Construction Project at
Commercial Construction Project at
5050 Wesley Rd, Apopka, FL 32712
Commercial Construction Project at
9179 Babcock St, Palm Bay, FL 32909
Commercial Construction Project at
9485 S John Young Pkwy, Orlando, FL 32819
Commercial Construction Project at
Construction Project by unknown general contractor at
10 Irlo Bronson Memorial Blvd, Kissimmee, FL 34747
Construction Project by unknown general contractor at
9179-101 Babcock St SE, Palm Bay, FL 32909
Commercial Construction Project at
951 OLD LAKE WILSON RD, Kissimmee, FL 34747
Commercial Construction Project at
951 N Old Lake Wilson Rd, Kissimmee, FL 34747
Commercial Construction Project at
300 HERMIT SMITH RD, Apopka, FL 32703
Commercial Construction Project at
Commercial Construction Project at
4949 Blanding Blvd, Jacksonville, FL 32210
Commercial Construction Project at
3450 Bayside Lakes Blvd SE, Palm Bay, FL 32909
Commercial Construction Project at
20229 O'brien Rd, Groveland, FL 34736
Construction Project by unknown general contractor at
7401 Republic Dr, Groveland, FL 34736
Construction Project by unknown general contractor at
12389 SW Community Blvd, Port Saint Lucie, FL 34987
Commercial Construction Project at
2850 Interstate Dr, Lakeland, FL 33805
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 96%
2022 - 97%
2021 - 99%
Usually 10% retainage in Florida. See typical retainage by State for HGR Construction.
100% 10% retainage
Typical contract pay terms not yet reported for HGR Construction.
Typical days to payment not yet collected for HGR Construction.