General Contractor
Review the 189 Hill Commercial Construction 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%
32%
47%
Unprotected Projects
88%
65%
50%
Reported Slow Payment
6%
2%
1%
Projects With Liens
6%
1%
2%
Construction Project by unknown general contractor at
18692 E Maxwell Pl, Denver, CO 80249
Commercial Construction Project at
218 E Willamette Ave, Colorado Springs, CO 80903
Residential Construction Project at
5451 E HARMONY ROAD BLDG 2 STE 203, Timnath, CO 80547
Construction Project by unknown general contractor at
1805 29th St Unit 1144, Boulder, CO 80301
Commercial Construction Project at
7100 4th St N, Saint Petersburg, FL 33702
Commercial Construction Project at
7380 S Gartrell Rd, Aurora, CO 80016
Residential Construction Project at
5255 W 113TH AVE, Westminster, CO 80020
Residential Construction Project at
Wild Mustang Grv Wild Mustang Grv, Colorado Springs, CO 80920
Residential Construction Project at
6474 WILLOW BROOM TRL, Littleton, CO 80125
Residential Construction Project at
8901 COLORADO BLVD, Thornton, CO 80229
Residential Construction Project at
8000 W 44TH AVE, Wheat Ridge, CO 80033
Residential Construction Project at
3145 Larimer St, Denver, CO 80205
Commercial Construction Project at
Construction Project at
1975 Research Pkwy, Colorado Springs, CO 80920
Construction Project by unknown general contractor at
3112 S Parker Rd, Aurora, CO 80014
Construction Project by unknown general contractor at
640 Plaza Dr Ste 340, Highlands Ranch, CO 80129
Construction Project by unknown general contractor at
650 W Eisenhower Blvd, Loveland, CO 80537
Commercial Construction Project at
6590 S Vine St, Littleton, CO 80121
Construction Project by unknown general contractor at
15866 Jackson Creek Pkwy, Monument, CO 80132
Construction Project by unknown general contractor at
1286 Interquest Pkwy Ste 160, Colorado Springs, CO 80921
Construction Project by unknown general contractor at
5687 Barnes Rd # 100, Colorado Springs, CO 80917
Construction Project by unknown general contractor at
1802 Southgate Rd, Colorado Springs, CO 80906
Construction Project by unknown general contractor at
740 E Main St, Purcellville, VA 20132
Commercial Construction Project at
380 Diablo Rd, Danville, CA 94526
Construction Project by unknown general contractor 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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 98%
2023 - 100%
2022 - 100%
Usually 10% retainage in Colorado. See typical retainage by State for Hill Commercial Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Hill Commercial Construction LLC.
Typical days to payment not yet collected for Hill Commercial Construction LLC.