General Contractor
Review the 603 HJB 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%
28%
41%
Unprotected Projects
90%
62%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
6%
9%
4%
Commercial Construction Project at
5132 Cranston St, Providence, RI 02907
Construction Project at
2765 AVE HOSTOS STE 180, Mayaguez, 00682
Commercial Construction Project at
6635 Collins Rd, Jacksonville, FL 32244
Commercial Construction Project at
immokalee rd & 4th st ne, Naples, FL 34120
Commercial Construction Project at
32822 Eiland Blvd, Wesley Chapel, FL 33545
Commercial Construction Project at
130 McCoy Way, Saint Augustine, FL 32095
Commercial Construction Project by iConstructors LLC at
1001 Champions Dr, Davenport, FL 33897
Commercial Construction Project at
4040 US-98 W, Santa Rosa Beach, FL 32459
Construction Project at
21761 US-441, Mount Dora, FL 32757
Commercial Construction Project at
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project at
27899 HWY 27, Dundee, FL 33838
Construction Project by unknown general contractor at
4215 Providence Rd, Charlotte, NC 28211
Construction Project by unknown general contractor at
8811 Dorchester Rd, North Charleston, SC 29420
Construction Project by unknown general contractor at
213 NW 82nd Ave, Miami, FL 33126
Commercial Construction Project by Simon Roofing at
1819 Walnut St, Cary, NC 27518
Commercial Construction Project at
207 S HIGH 17, East Palatka, FL 32131
Commercial Construction Project at
6449 Skyline Dr, Douglasville, GA 30135
Commercial Construction Project at
11820 State Rte 64 E, Bradenton, FL 34212
Construction Project by unknown general contractor at
900 Thornton Rd, Winston, GA 30187
Construction Project by unknown general contractor at
903 Hardy Rd, Vinton, VA 24179
Construction Project by unknown general contractor at
4151 NW 72 Ave, Miami Beach, FL 33139
Commercial Construction Project at
Commercial Construction Project at
12251 W Sunrise Blvd, Plantation, FL 33323
Commercial Construction Project at
7005 NW 41st St, Miami, FL 33166
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 99%
2022 - 99%
2021 - 98%
Usually 10% retainage in Florida. See typical retainage by State for HJB Construction.
100% 10% retainage
Others typically said they were paid when paid from HJB Construction. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
HJB Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days