General Contractor
Review the 124 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%
23%
37%
Unprotected Projects
95%
72%
56%
Reported Slow Payment
5%
2%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
2000 N Chester St, Aurora, CO 80010
Construction Project by unknown general contractor at
830 New Memphis Ct Unit 100, Castle Rock, CO 80108
Commercial Construction Project at
3 Superior Dr, Superior, CO 80027
Commercial Construction Project at
5047 Robb St, Wheat Ridge, CO 80033
Commercial Construction Project at
1491 Denver Ave Unit 101, Loveland, CO 80538
Construction Project by unknown general contractor at
9362 S Colorado Blvd Unit D2, Highlands Ranch, CO 80126
Commercial Construction Project at
9455 Twenty Mile Road, Parker, CO 80134
Construction Project by unknown general contractor at
2560 55th St Ste 100, Boulder, CO 80301
Construction Project by unknown general contractor at
1441 Little Raven St Ste 1009, Denver, CO 80202
Construction Project by unknown general contractor at
2323 S Wadsworth Blvd Ste 104, Lakewood, CO 80227
Construction Project by unknown general contractor at
200 W 29th St, Pueblo, CO 81008
Construction Project by unknown general contractor at
100 ACOMA ST, Denver, CO 80223
Commercial Construction Project at
7170 University Pkwy, Sarasota, FL 34240
Construction Project by unknown general contractor at
2190 W Drake Rd, Fort Collins, CO 80526
Construction Project by unknown general contractor at
545 W Highlands Ranch Pkwy Bldg 4, Highlands Ranch, CO 80129
Construction Project by unknown general contractor at
369 Inverness Pkwy Ste 390, Englewood, CO 80112
Commercial Construction Project at
12900 ZUNI ST, Denver, CO 80234
Construction Project by unknown general contractor at
940 N Colorado Blvd, Denver, CO 80220
Construction Project at
400 Santa Fe Dr, Denver, CO 80204
Construction Project by unknown general contractor at
7100 S Clinton St Ste 110, Englewood, CO 80112
Construction Project by unknown general contractor at
Commercial Construction Project at
9080 WILD MUSTANG GROVE, Colorado Springs, CO 80920
Commercial Construction Project at
Commercial Construction Project at
5214 20th St, Greeley, CO 80634
Commercial Construction Project at
5214 20th St Unit D, Greeley, CO 80634
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%
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.