General Contractor
Review the 40 Hillco Building Service 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%
34%
37%
Unprotected Projects
75%
53%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
25%
6%
5%
Residential Construction Project by Thompson Thrift at
5251 W NINE MILE RD, Pensacola, FL 32526
Commercial Construction Project at
920 State Rte 15alt, Athens, GA 30605
Residential Construction Project by Capstone Building Corp at
Construction Project at
803 E Nasa Rd 1, Webster, TX 77598
Commercial Construction Project by Capstone Building Corp at
28736 Ranch Hill Rd, San Antonio, FL 33576
Commercial Construction Project by Capstone Building Corp at
920 US 29 Hwy N, Athens, GA 30601
Commercial Construction Project by Arch-Con Corporation at
Residential Construction Project by Tuckercraft at
Construction Project at
2475 Underwood St, Houston, TX 77030
Construction Project at
8601 N Davis Hwy, Pensacola, FL 32514
Construction Project at
911 W DREW ST, Houston, TX 77006
Commercial Construction Project at
Commercial Construction Project by Thompson Thrift at
Commercial Construction Project by Thompson Thrift at
Commercial Construction Project at
Commercial Construction Project by Thompson Thrift at
Commercial Construction Project by Capstone Building Corp at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Tuckercraft at
Federal Construction Project at
41 west chaffee ave, Fort Knox, KY 40121
Commercial Construction Project at
Commercial Construction Project by Thompson Thrift at
Construction Project at
Construction Project by Hoar Construction, LLC at
Construction Project by Gardner Capital 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.
62% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 62%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2023 - 81%
2022 - 56%
2021 - 57%
Typical retainage not yet submitted for Hillco Building Service.
Typical contract pay terms not yet reported for Hillco Building Service.
Typical days to payment not yet collected for Hillco Building Service.