General Contractor
Review the 29 Hill Construction Company 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
100%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3149 W Quintale Dr, Meridian, ID 83646
Construction Project by unknown general contractor at
3071 E Franklin Rd, Meridian, ID 83642
Construction Project by unknown general contractor at
3137 W Quintale Dr, Meridian, ID 83646
Commercial Construction Project at
133 caldwell blvd, Nampa, ID 83651
Commercial Construction Project at
760 E King St, Meridian, ID 83642
Commercial Construction Project at
3633 W Floating Feather Rd, Eagle, ID 83616
Construction Project by unknown general contractor at
3071 E Franklin Rd Ste 203, Meridian, ID 83642
Construction Project by unknown general contractor at
2600 S Meridian Rd, Meridian, ID 83642
Commercial Construction Project at
Construction Project at
623 S University Blvd, Nampa, ID 83686
Construction Project at
333 Kelly's Pkwy, Cascade, ID 83611
Construction Project by unknown general contractor at
1112 Vermont St, Fruitland, ID 83619
Commercial Construction Project at
760 E KING ST STE 107, Meridian, ID 83642
Commercial Construction Project at
3425 W Nelis Dr, Meridian, ID 83646
Commercial Construction Project at
350 E Ln, Ontario, OR 97914
Commercial Construction Project at
6097 N 10 Mile Rd, Meridian, ID 83646
Commercial Construction Project at
5960 N Linder Rd, Meridian, ID 83646
Commercial Construction Project at
350 SE East Ln, Ontario, OR 97914
Commercial Construction Project at
1421 White Ave, Moscow, ID 83843
Commercial Construction Project at
1649 E Pine Ave, Meridian, ID 83642
Commercial Construction Project at
604 E Amity Ave, Nampa, ID 83686
Commercial Construction Project at
611 Holly St, Nampa, ID 83686
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%
Typical retainage not yet submitted for Hill Construction Company LLC.
Typical contract pay terms not yet reported for Hill Construction Company LLC.
Typical days to payment not yet collected for Hill Construction Company LLC.