General Contractor
Review the 598 Hill Construction Corp 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%
28%
42%
Unprotected Projects
99%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
1%
3%
Construction Project at
527 N Main St, Summerville, SC 29483
Commercial Construction Project at
7189 Cross County Rd, North Charleston, SC 29418
Commercial Construction Project at
60 E Bay St, Charleston, SC 29401
Construction Project by unknown general contractor at
1120 Metropolitan Ave, Summerville, SC 29486
Commercial Construction Project at
2455 N Main St, Summerville, SC 29486
Construction Project by unknown general contractor at
7216 Cross Park Dr, North Charleston, SC 29418
Construction Project by unknown general contractor at
2025 SANDERS HOUSE ST, Charleston, SC 29492
Construction Project by unknown general contractor at
1303 Blanding St, Columbia, SC 29201
Commercial Construction Project at
corner of hwy 17a & mcbride, Goose Creek, SC 29486
Commercial Construction Project by Ykk Ap at
415 Brighton Park Boulevard, Summerville, SC 29483
Commercial Construction Project at
100 N Market, Beaufort, SC 29906
Commercial Construction Project at
844 Savannah Hwy, Charleston, SC 29407
Commercial Construction Project at
3313 Huckaby Bridge Rd, Hartselle, AL 35640
Commercial Construction Project at
710 Watermark Boulevard, Mount Pleasant, SC 29464
Commercial Construction Project at
MIDDLE ST, Mount Pleasant, SC 29464
Commercial Construction Project at
428 HIGH COUNTRY DR, Summerville, SC 29483
Commercial Construction Project at
605 Ferry St NE, Decatur, AL 35601
Commercial Construction Project at
2450 Walker Rd, Decatur, AL 35603
Residential Construction Project at
3705 COLORADO CT SW, Decatur, AL 35603
Residential Construction Project at
3707 COLORADO CT SW, Decatur, AL 35603
Residential Construction Project at
3710 SABINE CT SW, Decatur, AL 35603
Residential Construction Project at
3711 COLORADO CT SW, Decatur, AL 35603
Residential Construction Project at
3713 COLORADO CT SW, Decatur, AL 35603
Commercial Construction Project at
324 Market St NE, Decatur, AL 35601
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 99%
2021 - 97%
Typical retainage not yet submitted for Hill Construction Corp.
Typical contract pay terms not yet reported for Hill Construction Corp.
Typical days to payment not yet collected for Hill Construction Corp.