Hill Fire Protection has worked on 123 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hill Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
44%
Unprotected Projects
100%
72%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
6%
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
11405 Gage Ave, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
500 State St, Chicago Heights, IL 60411
Commercial Construction Project by unknown general contractor at
3609 N Sheffield Ave, Chicago, IL 60613
Commercial Construction Project by unknown general contractor at
1300 E Touhy Ave, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
1430 S Wolf Rd, Wheeling, IL 60090
Commercial Construction Project by unknown general contractor at
201 Armory Dr, Thornton, IL 60476
Commercial Construction Project by unknown general contractor at
9700 Cass Ave, Lemont, IL 60439
Commercial Construction Project by unknown general contractor at
1703 N Randall Rd, Elgin, IL 60123
Commercial Construction Project by Clune Construction Company at
300 S Fish Lake Rd, Volo, IL 60073
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Skender at
155 N Wacker Dr Fl 39, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
54 S Northwest Hwy, Palatine, IL 60067
Commercial Construction Project by unknown general contractor at
960 Sivert Dr, Wood Dale, IL 60191
Commercial Construction Project by unknown general contractor at
211 S State St, Chicago, IL 60604
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bulley & Andrews at
4120 w diversey ave, Chicago, IL 60639
Commercial Construction Project by Lagestee-Mulder company at
10550 Park Pl, Saint John, IN 46373
Commercial Construction Project by Skillman Corporation at
800 S 5TH ST, Chesterton, IN 46304
Commercial Construction Project by Pepper Construction Company of Ohio, LLC at
Commercial Construction Project by Skillman Corporation at
2500 Indian Boundary Rd, Chesterton, IN 46304
Commercial Construction Project by unknown general contractor at
501 WEST 900 NORTH, Chesterton, IN 46304
Commercial Construction Project by Power Construction at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 96%