General Contractor
Review the 263 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
700 D'ARCY PKWY, Lathrop, CA 95330
Construction Project by unknown general contractor at
Commercial Construction Project at
700 DARCY PKWY, San Jose, CA 95131
Commercial Construction Project at
Commercial Construction Project at
939 Story Rd, San Jose, CA 95122
Commercial Construction Project at
Commercial Construction Project at
1850 Sullivan Ave, Daly City, CA 94015
Commercial Construction Project at
Commercial Construction Project at
1850 Sullivan Ave Ste 190, Daly City, CA 94015
Commercial Construction Project at
1281 Reamwood Ave, Sunnyvale, CA 94089
Commercial Construction Project at
2710 Sand Hill Rd, Menlo Park, CA 94025
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2710 Sand Hill Rd Ste 200, Menlo Park, CA 94025
Commercial Construction Project at
2710 SAN HILL RD STE 200, Menlo Pk, CA 94025
Commercial Construction Project at
1520 Page Mill Rd, Palo Alto, CA 94304
Commercial Construction Project at
State / County Construction Project at
140 Charcot Ave, San Jose, CA 95131
Commercial Construction Project at
1450 NORIEGA ST, San Francisco, CA 94122
Commercial Construction Project at
750 E El Camino Real, Sunnyvale, CA 94087
Commercial Construction Project at
1430 Taraval St, San Francisco, CA 94116
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 98%
2021 - 94%
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.