Hilliard Glass & Service has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hilliard Glass & Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
35%
Unprotected Projects
100%
69%
59%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Ruscilli Construction Co. Inc at
1250 Gemini Pl, Columbus, OH 43240
Commercial Construction Project by MJ Harris Construction Services LLC at
1201 RIVER VALLEY BLVD, Lancaster, OH 43130
State / County Construction Project by Elford, Inc. at
State / County Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Corna Kokosing Construction Company at
7171 SAWMILL PKWY, Powell, OH 43065
Residential Construction Project by Denier Electric at
Residential Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
Commercial Construction Project by Skanska USA Building Inc. at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
104 Heritage Dr, Etna, OH 43062
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
615 Irving Schottenstein Dr, Columbus, OH 43210
Commercial Construction Project by Gray at
Commercial Construction Project by Gilbane Building Company at
State / County Construction Project by Robertson Construction Services Inc at
Commercial Construction Project by Gray at
State / County Construction Project by R W Setterlin Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2-2021-07-23, 1059.84, AL 2-2021-07-23
Commercial Construction Project by unknown general contractor at
1595 N High St, Columbus, OH 43201
Commercial Construction Project by unknown general contractor at
3605 Tremont Rd, Columbus, OH 43221
Commercial Construction Project by unknown general contractor 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 - 100%