Material Supplier
Review the 19 Hillside Lumber 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
100%
47%
47%
Unprotected Projects
0%
49%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
9554 Gravel Pit Rd, Brussels, WI 54204
Construction Project by unknown general contractor at
8836 S Francisco Ave, Evergreen Park, IL 60805
Construction Project by unknown general contractor at
626 Woodland Ave, Hinsdale, IL 60521
Construction Project by unknown general contractor at
1814 W Thomas St, Chicago, IL 60622
Construction Project by unknown general contractor at
6934 N Tonty Ave, Chicago, IL 60646
Construction Project by unknown general contractor at
1033 ILLINOIS RD, Wilmette, IL 60091
Construction Project by unknown general contractor at
9401 Central Park Ave, Evanston, IL 60203
Construction Project by unknown general contractor at
842 North East Avenue Oak, Pak, IL 60302
Construction Project by unknown general contractor at
7952 S Winchester Ave, Chicago, IL 60620
Construction Project by unknown general contractor at
1001 Echelon Cir, Matteson, IL 60443
Construction Project by unknown general contractor at
2414 W Belle Plaine Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
4537 S Kilpatrick Ave, Chicago, IL 60632
Construction Project by unknown general contractor at
Construction Project by Garber Construction (IL) at
330 N Forest Dr, Addison, IL 60101
Construction Project by unknown general contractor at
6340 N Monticello Ave, Chicago, IL 60659
Construction Project by unknown general contractor at
951 Huckleberry Ln, Glenview, IL 60025
Construction Project by unknown general contractor at
747 Windsor Rd, Glenview, IL 60025
Construction Project by unknown general contractor at
212 S Fairview Ave, Park Ridge, IL 60068
Construction Project by unknown general contractor 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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Hillside Lumber.
Typical contract pay terms not yet reported for Hillside Lumber.
Typical days to payment not yet collected for Hillside Lumber.