General Contractor
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
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%
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
Commercial Construction Project at
39495 Cascadia Village Dr, Sandy, OR 97055
Commercial Construction Project at
1550 Cherry St, Wenatchee, WA 98801
Residential Construction Project at
2725 North Pennsylvania Avenue, Roswell, NM 88201
Commercial Construction Project at
1000 Riverview Dr SE, Rio Rancho, NM 87124
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in New Mexico. See typical retainage by State for Hill-Devine Design.
100% No Retainage
Typical contract pay terms not yet reported for Hill-Devine Design.
Typical days to payment not yet collected for Hill-Devine Design.