Subcontractor
Review the 23 Hill Country Blacktop 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
310 High St, Blossom, TX 75416
Commercial Construction Project by Holder Construction Company at
Commercial Construction Project by unknown general contractor at
3225 Duncanville Rd, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
9847 Mixon Dr, Dallas, TX 75220
Commercial Construction Project by unknown general contractor at
3301 W Miller Rd, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
210 N Ector Dr, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
951 West Bethel rd, Coppell, TX
Commercial Construction Project by unknown general contractor at
210 E Erwin Ave, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
210 E Erwin Ave 442, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
223 n 14th st, Nederland, TX 77627
Commercial Construction Project by unknown general contractor at
1100 US-190 W 214-859, Oakhurst, TX 77359
Commercial Construction Project by unknown general contractor at
900 Blackson Ave, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
4301 Benner, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
1501 S 1st St, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
December Pan Rental - Usps Coppell, Coppell, TX 75019
Commercial Construction Project by Basic IDIQ at
951 Bethel Rd, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
6825 Huebner Rd, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
8043 FLINTLOCK CIR, Lago Vista, TX 78645
Commercial Construction Project by unknown general contractor at
8119 RIPPLEWOOD DR, Austin, TX 78757
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7702 FINCH TRL, Austin, TX 78745
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 Hill Country Blacktop.
Typical contract pay terms not yet reported for Hill Country Blacktop.
Typical days to payment not yet collected for Hill Country Blacktop.