Subcontractor
Review the 51 Hilcon 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%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Kearey Builders Inc at
State / County Construction Project by HJB Construction at
225 E Iredell Ave, Mooresville, NC 28115
Commercial Construction Project by Carocon Corp at
320 E Hebron St, Charlotte, NC 28273
Commercial Construction Project by DCG Construction LLC (NC) at
Commercial Construction Project by unknown general contractor at
158 Intercraft Dr, Statesville, NC 28625
Commercial Construction Project by Kaufman Lynn Construction at
State / County Construction Project by Custom Building Systems & Custom Paving Company at
Residential Construction Project by Encompass Building Group at
Commercial Construction Project by Encompass Building Group at
Commercial Construction Project by Whitewood Construction at
Commercial Construction Project by Carocon Corp at
6736 N Tryon St, Charlotte, NC 28213
Commercial Construction Project by unknown general contractor at
State / County Construction Project by J.D. Goodrum Company at
401 E Catawba Ave, Mount Holly, NC 28120
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by D.R. Reynolds Company, Inc. at
Commercial Construction Project by GLR Inc at
Commercial Construction Project by Custom Building Systems & Custom Paving Company at
Commercial Construction Project by GLR Inc at
11135 Monroe Rd, Matthews, NC 28105
Residential Construction Project by J.D. Goodrum Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1504 1st Ave SW, Hickory, NC 28602
Commercial Construction Project by Custom Building Systems & Custom Paving Company at
Commercial Construction Project by A Better Contractor LLC (NV) at
Commercial Construction Project by Ross Stores Inc at
Owner Occupied Residential Construction Project by Hendrick Construction Inc 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hilcon.
Typical contract pay terms not yet reported for Hilcon.
Typical days to payment not yet collected for Hilcon.