Subcontractor
Review the 9 W.H. Hobbs Inc. 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
1514 N Graham St, Charlotte, NC 28206
Commercial Construction Project by unknown general contractor at
2308 Kilborne Dr, Charlotte, NC 28205
Commercial Construction Project by unknown general contractor at
2318 Arty Ave, Charlotte, NC 28208
Commercial Construction Project by unknown general contractor at
4914 Old Sardis Rd, Charlotte, NC 28211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8007 Sheringham Way, Charlotte, NC 28227
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
205 Peachtree Dr, Charlotte, NC 28217
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 W.H. Hobbs Inc..
Typical contract pay terms not yet reported for W.H. Hobbs Inc..
Typical days to payment not yet collected for W.H. Hobbs Inc..