General Contractor
Review the 105 Hills Construction Group 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%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Residential Construction Project at
7150 Granite Manor Pl, Granite Bay, CA 95746
Residential Construction Project at
547 BRASSIE AVE, Tahoe Vista, CA 96148
Construction Project at
3131 S Virginia St, Reno, 89502
Residential Construction Project at
144 Chipmunk St Unit 6, Kings Beach, CA 96143
Residential Construction Project at
9045 VISTA DE LAGO CT, Granite Bay, CA 95746
Residential Construction Project at
207 Rua Esperanza, Lincoln, CA 95648
Residential Construction Project at
8730 BROCKWAY VISTA AVE, Kings Beach, CA 96143
Residential Construction Project at
9200 Brockway Springs Dr Unit 42, Kings Beach, CA 96143
Federal Construction Project at
9155 Stowe Pl, Granite Bay, CA 95746
Residential Construction Project at
4325 Champagne Ct, Loomis, CA 95650
Residential Construction Project at
5201 YORKVILLE PL, Carmichael, CA 95608
Residential Construction Project at
6601 Rutherford Canyon Rd, Loomis, CA 95650
Residential Construction Project at
3508 Paseo Tranquilo, Lincoln, CA 95648
Residential Construction Project at
6085 Douglas Blvd Ste 100, Granite Bay, CA 95746
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
8130 Tesoro Pl, Granite Bay, CA 95746
Residential Construction Project at
Residential Construction Project at
601 RUTHERLAND CANYON RD, Loomis, CA 95650
Residential Construction Project at
9195 Silverwood Ct, Granite Bay, CA 95746
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 - 89%
Typical retainage not yet submitted for Hills Construction Group.
Others typically said they were paid when paid from Hills Construction Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Hills Construction Group.