Subcontractor
Review the 90 Hillen Corporation 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
434 E Cooper Ave, Aspen, CO 81611
Commercial Construction Project by unknown general contractor at
kipling st & w 6th ave, Lakewood, CO 80215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2514 E Ken Pratt Blvd, Longmont, CO 80504
Construction Project by unknown general contractor at
1369 S Havana St, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
10 W 14 Avenue Pkwy, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
2655 S Broadway St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
101 Chase St, Black Hawk, CO 80422
Commercial Construction Project by The Beck Group at
Construction Project by unknown general contractor at
1855 Pleasant St, Boulder, CO 80309
Construction Project by unknown general contractor at
1550 15th St, Denver, CO 80202
State / County Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
market st & 18th st, Denver, CO 83866
Commercial Construction Project by PCL Construction at
130 Wood Rd, Snowmass Village, CO 81615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
489 Old Corral Rd, Bailey, CO 80421
State / County Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3305 Larimer St, Denver, CO 80205
Commercial Construction Project by Pinkard Construction Co at
1815 Yorktown Ave, Fort Collins, CO 80526
Construction Project by unknown general contractor at
5565 S Elati St, Littleton, CO 80120
Construction Project by unknown general contractor at
551 W Powers Ave 561, Littleton, CO 80120
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%
Typical retainage not yet submitted for Hillen Corporation.
Typical contract pay terms not yet reported for Hillen Corporation.
Typical days to payment not yet collected for Hillen Corporation.