Hill Mechanical Corp. has worked on 187 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hill Mechanical Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
49%
Unprotected Projects
99%
53%
46%
Reported Slow Payment
1%
0%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
11100 Belmont Ave, Franklin Park, IL 60131
Commercial Construction Project by Novak Construction Company at
1625 N Harlem Ave, Chicago, IL 60707
Commercial Construction Project by AECOM at
1211 Tower Rd, Schaumburg, IL 60173
Commercial Construction Project by Clune Construction Company at
1701 Midway Ct, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
1200 N Kirk Rd, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11045 Gage Ave, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
1742 W Harrison St, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
400 N County Farm Rd, Wheaton, IL 60187
Commercial Construction Project by unknown general contractor at
2140 Lunt Ave, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
1800 W Devon Ave, Chicago, IL 60660
Commercial Construction Project by AECOM at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
3015 W 31st St, Chicago, IL 60623
Construction Project by unknown general contractor at
2100 Progress Pkwy, Schaumburg, IL 60173
Commercial Construction Project by Skyline Construction, Inc. at
2500 WESTFIELD DR, Elgin, IL 60124
Commercial Construction Project by unknown general contractor at
14395 Bergen Blvd, Noblesville, IN 46060
Commercial Construction Project by unknown general contractor at
2350 N Kenmore Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
1600 E Higgins Rd, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
5400 Pearl St, Rosemont, IL 60018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
221 Ryan St, Wilmington, IL 60481
Commercial Construction Project by unknown general contractor at
2002 HAMPTON DR, Wheaton, IL 60189
Commercial Construction Project by Holder Construction Company at
1441 Touhy Ave, Elk Grove Village, IL 60007
Commercial Construction Project by Power Construction at
180 N Ada St, Chicago, IL 60607
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 97%
2021 - 100%