Subcontractor
Review the 11 C. Hill Services LLC 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
10700-10744 SH 146, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
1590 Wallisville Rd, Liberty, TX 77575
Commercial Construction Project by unknown general contractor at
1305 County Rd 604, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
321 Farm To Market Rd-563, Liberty, TX 77575
Commercial Construction Project by RAM Industrial Construction at
Residential Construction Project by unknown general contractor at
CR 2224, Cleveland, TX 77327
Commercial Construction Project by unknown general contractor at
1751 Mizzell Rd, Liberty, TX 77575
Commercial Construction Project by unknown general contractor at
9565-9899 sh 146, Dayton, TX 77535
Commercial Construction Project by unknown general contractor at
3020 Beaumont Ave, Liberty, TX 77575
Commercial Construction Project by unknown general contractor at
2201 Lee Dr, Baytown, TX 77520
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 75%
2021 - 75%
Typical retainage not yet submitted for C. Hill Services LLC.
Typical contract pay terms not yet reported for C. Hill Services LLC.
Typical days to payment not yet collected for C. Hill Services LLC.