General Contractor
Review the 149 Hill Commercial Construction 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
0%
26%
41%
Unprotected Projects
97%
70%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
3%
2%
4%
Commercial Construction Project at
380 Diablo Rd, Danville, CA 94526
Construction Project by unknown general contractor at
218 E Willamette Ave, Colorado Springs, CO 80903
Commercial Construction Project at
7100 4th St N, Saint Petersburg, FL 33702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7705 Wadsworth Blvd Unit J, Arvada, CO 80003
Construction Project by unknown general contractor at
22650 E Hinsdale Ave, Aurora, CO 80016
Construction Project by unknown general contractor at
616 Brandywine Village Ct, Old Hickory, TN 37138
Construction Project by unknown general contractor at
3 Superior Dr Ste 275, Superior, CO 80027
Commercial Construction Project at
7170 University Pkwy, Sarasota, FL 34240
Residential Construction Project at
5255 W 113TH AVE, Westminster, CO 80020
Residential Construction Project at
Wild Mustang Grv Wild Mustang Grv, Colorado Springs, CO 80920
Residential Construction Project at
8000 W 44TH AVE, Wheat Ridge, CO 80033
Residential Construction Project at
3145 Larimer St, Denver, CO 80205
Commercial Construction Project at
Commercial Construction Project at
7380 S Gartrell Rd, Aurora, CO 80016
Residential Construction Project at
6474 WILLOW BROOM TRL, Littleton, CO 80125
Residential Construction Project at
8901 COLORADO BLVD, Thornton, CO 80229
Construction Project by unknown general contractor at
1930 W 41ST AVE, Denver, CO 80211
Commercial Construction Project at
639 BRANDYWINE VILLAGE COURT, Old Hickory, TN 37138
Construction Project by unknown general contractor at
1975 Dominion Way, Colorado Springs, CO 80918
Construction Project by unknown general contractor at
7100 S Clinton St, Englewood, CO 80112
Construction Project by unknown general contractor at
2000 N Chester St, Aurora, CO 80010
Construction Project by unknown general contractor at
830 New Memphis Ct Unit 100, Castle Rock, CO 80108
Commercial Construction Project at
3 Superior Dr, Superior, CO 80027
Commercial Construction Project at
5047 Robb St, Wheat Ridge, CO 80033
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Colorado. See typical retainage by State for Hill Commercial Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Hill Commercial Construction LLC.
Typical days to payment not yet collected for Hill Commercial Construction LLC.