General Contractor
Review the 105 Hobgood Construction Group 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
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
3440 OLD ALABAMA RD, Alpharetta, GA 30022
Construction Project by unknown general contractor at
2905 Peachtree Pkwy Unit 100, Suwanee, GA 30024
Construction Project by unknown general contractor at
2905 Peachtree Pkwy, Suwanee, GA 30024
Residential Construction Project at
2973 Vinson Ct 5882, Buford, GA 30518
Residential Construction Project at
2924 VINSON CT, Buford, GA 30518
Construction Project by unknown general contractor at
1277 Jennie Ln SW, Lilburn, GA 30047
Construction Project by unknown general contractor at
11520 Lost Tree Way, North Palm Beach, FL 33408
Commercial Construction Project at
304 VILLA DR, Jupiter, FL 33477
Residential Construction Project at
Brad 770-652-09291215 Vine St NE, Gainesville, GA 30501
Residential Construction Project at
2318 BAY VILLAGE CT, West Palm Beach, FL 33410
Commercial Construction Project at
2312 SPARTA WAY, Buford, GA 30519
Residential Construction Project at
2312 Sparta Way 5882, Buford, GA 30519
Commercial Construction Project at
15785 Birmingham Hwy, Alpharetta, GA 30004
Commercial Construction Project at
285 Karen Dr, Alpharetta, GA 30009
Commercial Construction Project at
1211 Friendship rd, Braselton, GA 30517
Commercial Construction Project at
2437 Hancock Dr, Buford, GA 30519
Construction Project at
1297 Swan Dr, Gainesville, GA 30501
Construction Project by unknown general contractor at
11444 Lost Tree Way, North Palm Beach, FL 33408
Residential Construction Project at
Sparta Way, Buford, GA 30519
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
109 Waters Edge Dr, Jupiter, FL 33477
Residential Construction Project at
Residential Construction Project at
Residential 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.
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 Hobgood Construction Group LLC.
Typical contract pay terms not yet reported for Hobgood Construction Group LLC.
Typical days to payment not yet collected for Hobgood Construction Group LLC.