General Contractor
Review the 150 Sam Hill & Sons 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project at
poli st & n kalorama st, Ventura, CA 93001
Commercial Construction Project at
699 Moorpark Ave, Moorpark, CA 93021
Commercial Construction Project at
656 Park Ln, Santa Barbara, CA 93108
Residential Construction Project at
2420 IVORY WAY, Oxnard, CA 93036
State / County Construction Project at
north kalorama street & church street to poli street, Ventura, CA 93001
State / County Construction Project at
500 ' ne of 1101 piru canyon rd, Piru, CA 93040
State / County Construction Project at
Piru Cyn Rd, Piru, CA 93040
State / County Construction Project at
Santa Rosa Rd X Las Posas Rd, Camarillo, CA 93012
State / County Construction Project at
East Harvard Blvd And South Mill Street, Santa Paula, CA 93060
Construction Project at
463 Autumn Path Lane, Santa Paula, CA 93060
Commercial Construction Project at
franklin parkway & braxton avenue, Santa Clarita, CA 91355
Commercial Construction Project at
eureka dr & harvest loop, Santa Paula, CA 93060
Commercial Construction Project at
20030 EAST TELEGRAPH ROAD, Santa Paula, CA 93060
Commercial Construction Project at
Limoneira Tr No 6001, Santa Paula, CA 93060
Commercial Construction Project at
MV VCC Parcel 4 Valencia Valencia California 91354, Valencia Valencia, CA 91354
Commercial Construction Project at
570 AUTUMN PATH LN, Santa Paula, CA 93060
Commercial Construction Project by C. A. Rasmussen Inc. at
copper hill drive & mcbean parkway, Santa Clarita, CA 91354
Commercial Construction Project at
Commerce Center Dr X Magic Mountain Pkwy, Santa Clarita, CA 91355
Commercial Construction Project at
middleton st & golden yarrow, Santa Clarita, CA 91355
Construction Project at
Via Azelea Project No P6031388, ,
Construction Project at
No 50650, ,
State / County Construction Project at
Paseo De Playa X E Harbor Blvd Continue Down Paseo De Playa, Ventura, CA 93001
Commercial Construction Project at
Commercial Construction Project at
magic mtn pkwy & middleton, Santa Clarita, CA 91355
Commercial Construction Project at
MAGIC MOUNTAIN PKWY, Santa Clarita, CA 91381
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 Sam Hill & Sons Inc.
Others typically said they were paid on invoice from Sam Hill & Sons Inc. See what were common payment terms.
100% Paid on invoice
Sam Hill & Sons Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days