Subcontractor
Review the 138 Hill York dba Hill York Services Company 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Construction Project by unknown general contractor at
6500 Okeechobee Blvd, West Palm Beach, FL 33411
Commercial Construction Project by unknown general contractor at
604 QUAY COMMON, Sarasota, FL 34236
Construction Project by unknown general contractor at
4000 NW 14th St, Miami, FL 33125
Commercial Construction Project by unknown general contractor at
700 E Strawbridge Ave, Melbourne, FL 32901
Construction Project by unknown general contractor at
91 NE 36th St, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
4851 S STATE RD 7, Davie, FL 33314
Commercial Construction Project by Juneau Construction Company, LLC at
604 QUAY COMMONS, Sarasota, FL 34236
Construction Project by unknown general contractor at
10075 S Jog Rd, Boynton Beach, FL 33437
Construction Project by unknown general contractor at
1410 SW SAINT LUCIE WEST BLVD, Port St Lucie, FL 34986
State / County Construction Project by unknown general contractor at
1400 NW 37th St, Miami, FL 33142
State / County Construction Project by Lemartec Corp at
1900 NW 37th Ave, Miami, FL 33125
Construction Project by unknown general contractor at
2115 NW 22ND ST, Miami, FL 33142
Construction Project by unknown general contractor at
8230 210TH ST S, Boca Raton, FL 33433
State / County Construction Project by unknown general contractor at
7001 Charleston Shores Blvd, Lake Worth, FL 33467
Construction Project by unknown general contractor at
12501 Telecom Dr, Temple Terrace, FL 33637
Commercial Construction Project by Walgreens at
Construction Project by unknown general contractor at
Commercial Construction Project by JTM Construction, Inc. at
Construction Project by unknown general contractor at
2200 Harris Ave NE, Palm Bay, FL 32905
Construction Project by unknown general contractor at
5645 S Military Trl, Lake Worth, FL 33463
Construction Project by T & G Constructors (FL) at
State / County Construction Project by Morganti at
2800 Hwy 441 N, Okeechobee, FL 34972
Construction Project by unknown general contractor at
15615 Ludlam Rd, Hialeah, FL 33014
Construction Project by unknown general contractor at
800 Ora St, Daytona Beach, FL 32118
State / County Construction Project by unknown general contractor at
18180 SW 122nd Ave, Miami, FL 33177
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, 91% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 91%
2023 - 95%
2022 - 100%
Typical retainage not yet submitted for Hill York dba Hill York Services Company LLC.
Typical contract pay terms not yet reported for Hill York dba Hill York Services Company LLC.
Typical days to payment not yet collected for Hill York dba Hill York Services Company LLC.