General Contractor
Review the 536 Hill Construction Corp 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%
26%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Residential Construction Project at
77 Perry Ave, Somerville, AL 35670
Construction Project at
1001 Capitol Access Rd, Baton Rouge, LA 70802
Construction Project by unknown general contractor at
2763 HIGHWAY 174, Edisto Island, SC 29438
Commercial Construction Project at
3409 HIGHLAND DR SW, Decatur, AL 35603
Commercial Construction Project at
1521 Savannah Highway, Charleston, SC 29407
Commercial Construction Project at
1122 RUSSELL DR, Mount Pleasant, SC 29464
State / County Construction Project at
3650 PARK AVE BLVD, Mount Pleasant, SC 29466
Construction Project at
1111 Jackson Ave W, Oxford, MS 38655
Commercial Construction Project at
8807 Dorchester Rd, North Charleston, SC 29420
Commercial Construction Project at
COLORADO CT SW, Decatur, AL 35603
Commercial Construction Project at
428 HIGH COUNTRY DR, Summerville, SC 29483
Commercial Construction Project at
12720 Old Hammond Hwy, Baton Rouge, LA 70816
Construction Project by unknown general contractor at
1133 Savannah Hwy Ste 520, Charleston, SC 29407
Construction Project by unknown general contractor at
8849 Dorchester Rd, North Charleston, SC 29420
Commercial Construction Project at
Construction Project by unknown general contractor at
1700 Huger St, Columbia, SC 29201
Residential Construction Project at
GOSLING WAY, Goose Creek, SC 29445
Commercial Construction Project at
101 W MAIN ST, Laurens, SC 29360
Commercial Construction Project at
966 Houston Northcutt Blvd, Mount Pleasant, SC 29464
Residential Construction Project at
NORTH MAIN ST, Goose Creek, SC 29445
Commercial Construction Project at
2526 Legacy Cv SE, Decatur, AL 35601
Commercial Construction Project at
51 Canterbrook Dr, Trinity, AL 35673
Construction Project by unknown general contractor at
310 Grand Blvd, Summerville, SC 29486
Construction Project by unknown general contractor at
60 E Bay St, Charleston, SC 29401
Commercial Construction Project at
AUTUMN FALLS WAY, Athens, AL 35611
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 99%
2021 - 97%
Typical retainage not yet submitted for Hill Construction Corp.
Typical contract pay terms not yet reported for Hill Construction Corp.
Typical days to payment not yet collected for Hill Construction Corp.