General Contractor
Review the 749 Hillwood Construction Services 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%
26%
41%
Unprotected Projects
83%
68%
53%
Reported Slow Payment
17%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
3220 Moore Duncan Hwy Ste 100, Moore, SC 29369
Commercial Construction Project at
1 Bordentown Rd, Bordentown, NJ 08505
Construction Project by unknown general contractor at
3220 Moore Duncan Hwy, Moore, SC 29369
Commercial Construction Project at
3000 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project at
Commercial Construction Project at
sec i35w & litsey rd, Fort Worth, TX 76101
Commercial Construction Project at
9417 Trinity Blvd, Hurst, TX 76053
Commercial Construction Project at
215 Fairway Dr, Roanoke, TX 76262
Commercial Construction Project by BBMK Contracting at
3780 Tradeport Ct, Lockbourne, OH 43137
Commercial Construction Project at
SEC I35W LITSEY RD, Justin, TX 76262
Commercial Construction Project at
2201 N Field St, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
740 Henrietta Creek Rd, Roanoke, TX 76262
Commercial Construction Project at
13120 Napa St, Fontana, CA 92335
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13160 NAPA STREET, Fontana, CA 92335
Commercial Construction Project at
9253 Dreamland Drive, Fontana, CA 92335
Commercial Construction Project at
9151 Dreamland Drive, Fontana, CA 92335
Commercial Construction Project at
9900 Hillwood Pkwy Ste 110, Fort Worth, TX 76177
Commercial Construction Project at
9900 Hillwood Pkwy 130, Fort Worth, TX 76177
Commercial Construction Project at
Commercial Construction Project at
9300 Cherry Ave B2, Fontana, CA 92335
Commercial Construction Project at
9300 Cherry Ave Bldg 1, Fontana, CA 92335
Commercial Construction Project at
3701 Litsey Road, Fort Worth, TX 76177
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 74%
2022 - 85%
2021 - 91%
Usually 10% retainage in Texas. See typical retainage by State for Hillwood Construction Services.
9% 5% retainage
91% 10% retainage
Others typically said they were paid when paid from Hillwood Construction Services. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Hillwood Construction Services.