Hilt Construction
General Contractor
Hilt Construction Payment and Project History
Review the 4 Hilt Construction 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Hilt Construction Project and Payment History
Construction Project at
2953 Garden Ln, Bensalem, PA 19020
State / County Construction Project at
7252 Roosevelt Blvd, Philadelphia, PA 19149
- Last known event: 11/08/2019
- First known event: 10/16/2019
State / County Construction Project at
58 Lawrence Ave, Staten Island, NY 10310
Waiting for payment from Hilt Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical Contract Terms
Retainage
Usually no retainage in Pennsylvania. See typical retainage by State for Hilt Construction.
100% No Retainage
Payment Terms
Others typically said they were paid on invoice from Hilt Construction. See what were common payment terms.
100% Paid on invoice
Days to Payment
Hilt Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days