General Contractor
Review the 51 Hoffman – Billskoog Construction (HB) 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
Construction Project at
1515 Sunset Dr Ste 44, Miami, FL 33143
Commercial Construction Project at
3112 COMMODORE PLZ, Miami, FL 33133
Residential Construction Project at
3580 Rockerman Rd, Miami, FL 33133
Construction Project at
9700 S Dixie Hwy Bldg 1, Miami, FL 33156
Construction Project at
3315 Devon Ct, Miami, FL 33133
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4601 Ponce De Leon Blvd Ste 290, Coral Gables, FL 33146
Commercial Construction Project at
5335 NW 87th Ave Ste C101, Doral, FL 33178
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
240 NW 8th Ave, Miami, FL 33128
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
265 NW 24th St, Miami, FL 33127
Construction Project by unknown general contractor at
2301 S Bayshore Dr, Miami, FL 33133
Residential Construction Project at
80 Bay Heights Dr, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
31 NE 17th St, Miami, FL 33132
Construction Project by unknown general contractor at
10 Edgewater Dr Apt 9A, Coral Gables, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3413 Main Hwy, Miami, FL 33133
Construction Project by unknown general contractor at
3015 Grand Ave Ste 212, Miami, FL 33133
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Hoffman – Billskoog Construction (HB).
Typical contract pay terms not yet reported for Hoffman – Billskoog Construction (HB).
Typical days to payment not yet collected for Hoffman – Billskoog Construction (HB).