Menu
HomeContractorsHill-Devine DesignPayment and Project History

Hill-Devine Design Payment and Project History

Review the 9 Hill-Devine Design 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

39%

42%

Unprotected Projects

0%

59%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Hill-Devine Design Project and Payment History


Commercial Construction Project at

101 Forest Dr, Seaside, OR 97138

    Commercial Construction Project at

    10610 SE Clay St, Portland, OR 97216

      Commercial Construction Project at

      1885 E Skyline Dr, Ogden, UT 84403

        Commercial Construction Project at

        1201 HANCOCK ST, Port Townsend, WA 98368

        • Last known event: 09/13/2021
        • First known event: 09/13/2021

        Commercial Construction Project at

        39495 Cascadia Village Dr, Sandy, OR 97055

        • Last known event: 09/09/2021
        • First known event: 09/09/2021

        Commercial Construction Project at

        1550 Cherry St, Wenatchee, WA 98801

        • Last known event: 09/09/2021
        • First known event: 09/09/2021

        Residential Construction Project at

        2725 North Pennsylvania Avenue, Roswell, NM 88201

        • Last known event: 12/05/2019
        • First known event: 12/05/2019

        Commercial Construction Project at

        1000 Riverview Dr SE, Rio Rancho, NM 87124

        • Last known event: 12/09/2019
        • First known event: 12/09/2019

        Commercial Construction Project at

        • Last known event: 12/05/2019
        • First known event: 12/05/2019

        Waiting for payment from Hill-Devine Design


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2023 - 100%

        2022 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Usually no retainage in New Mexico. See typical retainage by State for Hill-Devine Design.

        100% No Retainage

        Payment Terms

        Typical contract pay terms not yet reported for Hill-Devine Design.

        Days to Payment

        Typical days to payment not yet collected for Hill-Devine Design.