General Contractor
Review the 362 Hillhouse Construction Company Inc 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
312 CASTRO ST, Mountain View, CA 94041
Commercial Construction Project at
Commercial Construction Project at
2380 Bering Dr, San Jose, CA 95131
Commercial Construction Project at
2323 Sacramento St, San Francisco, CA 94115
Commercial Construction Project at
3000 Sand Hill Rd Bldg 3, Menlo Park, CA 94025
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1735 Technology Dr Fl 4, San Jose, CA 95110
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
2045 E Hamilton Ave, San Jose, CA 95125
Commercial Construction Project at
2045 E Hamilton Ave B5, San Jose, CA 95125
Commercial Construction Project at
Commercial Construction Project at
2792 Park Ave, Santa Clara, CA 95050
Commercial Construction Project at
Commercial Construction Project at
562 N Britton Ave, Sunnyvale, CA 94085
Commercial Construction Project at
Commercial Construction Project at
3000 El Camino Real Bldg 2, Palo Alto, CA 94306
Commercial Construction Project at
330 Potrero Ave, Sunnyvale, CA 94085
Commercial Construction Project by Cushman & Wakefield at
2025 E Hamilton Ave B7, San Jose, CA 95125
Commercial Construction Project at
2797 Park Ave, Santa Clara, CA 95050
Commercial Construction Project by Cushman & Wakefield at
2025 E Hamilton Ave, San Jose, CA 95125
Commercial Construction Project at
Commercial Construction Project at
2311 Taraval St, San Francisco, CA 94116
Commercial Construction Project at
640 N Mc Carthy Blvd, Milpitas, CA 95035
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 97%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for Hillhouse Construction Company Inc.
25% No Retainage
75% 10% retainage
Typical contract pay terms not yet reported for Hillhouse Construction Company Inc.
Typical days to payment not yet collected for Hillhouse Construction Company Inc.