RW Hill Construction
Subcontractor
RW Hill Construction Payment and Project History
Review the 15 RW Hill Construction 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
47%
Unprotected Projects
0%
66%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
RW Hill Construction Project and Payment History
Residential Construction Project by unknown general contractor at
22217 Early Dawn Cir, Gulf Shores, AL 36542
- Last known event: 10/10/2023
- First known event: 10/10/2023
Residential Construction Project by unknown general contractor at
141 N TRANQUILITYRICHARD 210-885 1078, La Vernia, TX 78121
Residential Construction Project by unknown general contractor at
139 S Cr 200, Poth, TX 78147
Commercial Construction Project by unknown general contractor at
905 D St, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
610 N Dickson St, Poth, TX 78147
Commercial Construction Project by unknown general contractor at
03358 979 CR 128, Floresville, TX 78114
Residential Construction Project by unknown general contractor at
979 County Rd 128, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2582 Farm To Market Rd 536 1078, Floresville, TX 78114
Residential Construction Project by unknown general contractor at
10606 Graun Wald Ct, New Braunfels, TX 78132
Residential Construction Project by unknown general contractor at
455 Dewees Rd US181, Floresville, TX 78114
Commercial Construction Project by unknown general contractor at
516 E St 1078, Floresville, TX 78114
Waiting for payment from RW Hill Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for RW Hill Construction.
Payment Terms
Typical contract pay terms not yet reported for RW Hill Construction.
Days to Payment
Typical days to payment not yet collected for RW Hill Construction.