General Contractor
Review the 614 Hill Construction Co (CA) 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%
41%
41%
Unprotected Projects
97%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
4%
4%
Commercial Construction Project at
19 del mar, Newport Coast, CA 92657
Commercial Construction Project by Stuart Dean Co., Inc. at
9230 W Robin Dr, Los Angeles, CA 90069
Residential Construction Project at
1247 Inspiration Dr, La Jolla, CA 92037
Residential Construction Project at
5950 Camino De Costa, La Jolla, CA 92037
Residential Construction Project at
5270 CHELSEA ST, San Diego, CA 92037
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
4436 Plumosa Way, San Diego, CA 92103
Residential Construction Project at
1289/1297 N Beverly Grove Place, Beverly Hills, CA 90210
Commercial Construction Project at
9955 W Beverly Grove Dr 1297, Beverly Hills, CA 90210
Owner Occupied Residential Construction Project at
Residential Construction Project at
5950 Camino De La Costa, La Jolla, CA 92037
Residential Construction Project at
74381 Desert Arroyo Trl, Indian Wells, CA 92210
Commercial Construction Project at
7875-7927 Granito Drive, Los Angeles, CA 90046
Commercial Construction Project at
7927 W Granito Dr, Los Angeles, CA 90046
Residential Construction Project at
9567 Lania Ln, Beverly Hills, CA 90210
Residential Construction Project at
Residential Construction Project at
2761 BAYSHORE DR, Newport Beach, CA 92663
Commercial Construction Project at
5920 Camino De Costa, La Jolla, CA 92037
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8470 El Paseo Grande, La Jolla, CA 92037
Residential Construction Project 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 95%
2021 - 92%
Usually no retainage in California. See typical retainage by State for Hill Construction Co (CA).
100% No Retainage
Others typically said they were paid on invoice from Hill Construction Co (CA). See what were common payment terms.
100% Paid on invoice
Hill Construction Co (CA) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
We love working with Hill Construction!