General Contractor
Review the 73 Hill Street Construction Inc. 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
14%
29%
41%
Unprotected Projects
86%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
6640 Engle Rd, Cleveland, OH 44130
Commercial Construction Project at
1320 Washington Ave, Cleveland, OH 44113
Commercial Construction Project at
30640 Bainbridge Rd, Solon, OH 44139
Commercial Construction Project at
35179 Avon Commerce Pkwy, Avon, OH 44011
Construction Project at
6200 Oak Tree Blvd S Ste 350, Independence, OH 44131
Construction Project by unknown general contractor at
2950 Westway Dr, Brunswick, OH 44212
Commercial Construction Project at
2102 Metcalf Dr, Ashtabula, OH 44004
Commercial Construction Project at
35147 Center Ridge Rd, North Ridgeville, OH 44039
Commercial Construction Project at
6708 PEARL RD, Cleveland, OH 44130
Commercial Construction Project at
4317 Milan Rd, Sandusky, OH 44870
Commercial Construction Project at
7650 1st Pl, Bedford, OH 44146
Commercial Construction Project at
1345 E 222nd St, Euclid, OH 44117
Commercial Construction Project at
1657 Broadway, Lorain, OH 44052
Commercial Construction Project at
1205 E Market St, Akron, OH 44305
Commercial Construction Project at
24140 Lorain Rd, North Olmsted, OH 44070
Commercial Construction Project at
29850 Lake Shore Blvd, Willowick, OH 44095
Commercial Construction Project at
9381 Mentor Ave, Mentor, OH 44060
Commercial Construction Project by NNI Construction at
12604 Rockside Rd, Cleveland, OH 44125
State / County Construction Project at
Construction Project by unknown general contractor at
5760 MAYFIELD RD, Cleveland, OH 44124
Construction Project by unknown general contractor at
1350 Moore Rd, Avon, OH 44011
Construction Project by unknown general contractor at
607 E 26th St, Erie, PA 16504
Commercial Construction Project at
3441 Tuttle Rd, Shaker Heights, OH 44122
Commercial Construction Project at
15100 Puritas Ave, Cleveland, OH 44135
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hill Street Construction Inc..
Typical contract pay terms not yet reported for Hill Street Construction Inc..
Typical days to payment not yet collected for Hill Street Construction Inc..