General Contractor
Review the 9 Hill-Kimmel Contracting 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%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1101 Camden Ave, Salisbury, MD 21801
Commercial Construction Project at
12358 Parklawn Dr, Rockville, MD 20852
Residential Construction Project at
533 Poplar St, Cambridge, MD 21613
Residential Construction Project at
400 Race St, Cambridge, MD 21613
Residential Construction Project at
10 Murphys Aly, East New Market, MD 21631
Residential Construction Project at
110 Choptank Ave, Cambridge, MD 21613
Residential Construction Project at
421 Race St, Cambridge, MD 21613
Residential Construction Project at
1752 Travers Wharf Rd, Cambridge, MD 21613
Residential Construction Project at
1752 TRAVELERS WHARF RAOD, Cambridge, MD 21613
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-Kimmel Contracting.
Typical contract pay terms not yet reported for Hill-Kimmel Contracting.
Typical days to payment not yet collected for Hill-Kimmel Contracting.