Subcontractor
Review the 252 Hill Phoenix 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Construction Project by unknown general contractor at
4225 45th St, West Palm Beach, FL 33407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
s college & betteravia, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13111 E Temple Ave, City Of Industry, CA 91746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
730 Turquoise St, San Diego, CA 92109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7466 Carroll Rd, San Diego, CA 92121
Commercial Construction Project by unknown general contractor at
15080 Summit Ave, Fontana, CA 92336
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hill Phoenix.
Typical contract pay terms not yet reported for Hill Phoenix.
Typical days to payment not yet collected for Hill Phoenix.