General Contractor
Review the 721 Hillwood Construction Services 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%
25%
37%
Unprotected Projects
83%
68%
56%
Reported Slow Payment
14%
2%
2%
Projects With Liens
3%
5%
5%
Commercial Construction Project at
9300 Cherry Ave B2, Fontana, CA 92335
Commercial Construction Project at
9300 Cherry Ave Bldg 1, Fontana, CA 92335
Construction Project by unknown general contractor at
215 Fairway Dr, Roanoke, TX 76262
Commercial Construction Project at
3701 Litsey Road, Fort Worth, TX 76177
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
156 Blue Mound Rd E, Haslet, TX 76052
Commercial Construction Project at
SEC FAIRWAY DR PATRIOT PKWY, Roanoke, TX 76262
Construction Project by unknown general contractor at
15301 N Beach St, Roanoke, TX 76262
Construction Project by unknown general contractor at
2601 Spirit Dr, Fort Worth, TX 76177
Construction Project by unknown general contractor at
2701 Spirit Dr, Fort Worth, TX 76105
Commercial Construction Project at
Construction Project by unknown general contractor at
301 E CRIDDLE ST, Waxahachie, TX 75165
Commercial Construction Project at
2401 US-377, Keller, TX 76248
Commercial Construction Project at
CONC 9417 TRINITY BLVD, Hurst, TX 76053
Commercial Construction Project at
Commercial Construction Project at
2601 Victory Ave, Dallas, TX 75219
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
600 Gateway Pkwy, Roanoke, TX 76262
Commercial Construction Project at
1011 JOHN CLARK RD, Midlothian, TX 76065
Commercial Construction Project at
501 Henrietta Creek Rd, Roanoke, TX 76262
Commercial Construction Project at
Commercial Construction Project by Ames Construction at
Commercial Construction Project at
13750 North Fwy, Roanoke, TX 76262
Commercial Construction Project at
13750 N FWY, Fort Worth, TX 76177
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 70%
2023 - 74%
2022 - 85%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for Hillwood Construction Services.
9% 5% retainage
91% 10% retainage
Typical contract pay terms not yet reported for Hillwood Construction Services.
Typical days to payment not yet collected for Hillwood Construction Services.