Material or Equipment Supplier
Review the 2335 Hilti 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%
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
5876 Curley Rd, Wesley Chapel, FL 33545
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by Barr & Barr at
1120 Main St, Lady Lake, FL 32159
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by Mistick Construction at
9410 Hough Ave, Cleveland, OH 44106
Commercial Construction Project by James G. Davis Construction Corp. dba DAVIS Construction at
1776 K St NW, Washington, DC 20006
Commercial Construction Project by unknown general contractor at
2200 Alpha Dr, Bridgeville, PA 15017
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
2 Empire Blvd, Moonachie, NJ 07074
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by The Gordon Highlander Corp at
2218 Corner Rdg, San Antonio, TX 78219
Commercial Construction Project by unknown general contractor at
3701 W Royal Ln Ste 100, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skyline Construction, Inc. at
1030 W Maude Ave, Sunnyvale, CA 94085
Commercial Construction Project by Balfour Beatty at
2811 Maple Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
1585 N Expy, Griffin, GA 30223
Commercial Construction Project by unknown general contractor at
2000 Galloping Hill Rd, Kenilworth, NJ 07033
Commercial Construction Project by Walbridge at
Blythewood Rd, Blythewood, SC 29016
State / County Construction Project by unknown general contractor at
7400 Imperial Hwy, Downey, CA 90242
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Structure Tone Southwest at
105 technology dr, Broomfield, CO 80021
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 Hilti.
Typical contract pay terms not yet reported for Hilti.
Typical days to payment not yet collected for Hilti.