General Contractor
Review the 7 Hillstone Construction, LLC (TX) 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project at
A N A N A N, N/a, N/A
Construction Project at
Commercial Construction Project by Jackson Construction Ltd (TX) at
mcpherson rd & oak grove rd, Fort Worth, TX 76140
Commercial Construction Project by Jackson Construction (Quitman, TX) at
Oak Grove And McPhearson, Fort Worth, TX 78115
Commercial Construction Project at
1450 Garrett Blvd, Grand Prairie, TX 75051
Commercial Construction Project at
Ave C And Lakecrest, Grand Prairie, TX 76065
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 75%
Typical retainage not yet submitted for Hillstone Construction, LLC (TX).
Typical contract pay terms not yet reported for Hillstone Construction, LLC (TX).
Typical days to payment not yet collected for Hillstone Construction, LLC (TX).