General Contractor
Review the 39 J. Hill 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
0%
41%
41%
Unprotected Projects
75%
54%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
44124 GREEN VIEW DR, Davis, CA 95618
Residential Construction Project at
630 D ST, Roseville, CA 95747
Residential Construction Project at
1816 Myrtle Pl, Davis, CA 95618
Residential Construction Project at
39342 Spanish Bay Pl, Davis, CA 95616
Residential Construction Project at
38201 Russell Blvd, Davis, CA 95616
Residential Construction Project at
27231 MEADOWBROOK DR, Davis, CA 95618
Residential Construction Project at
1584 Misty Ln, Roseville, CA 95747
Residential Construction Project at
616 E St, Davis, CA 95616
Residential Construction Project at
Residential Construction Project at
825 Malaga Ave, Davis, CA 95616
Residential Construction Project at
Construction Project by unknown general contractor at
562 Pleasant Valley Rd, Diamond Springs, CA 95619
Residential Construction Project at
226 Avocet Ave, Davis, CA 95616
Residential Construction Project at
6022 Raymond Way, Sacramento, CA 95820
Residential Construction Project at
700 Eisenhower St, Davis, CA 95616
Residential Construction Project at
32454 S River Rd, Clarksburg, CA 95612
Residential Construction Project at
1104 DEODARA ST, Davis, CA 95618
Residential Construction Project at
6 Dunlin Ct, Sacramento, CA 95833
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
420 J St, Davis, CA 95616
Residential Construction Project at
248 River Meadows Dr, Woodbridge, CA 95258
Residential Construction Project at
5312 BURNETT PL, Davis, CA 95618
Residential Construction Project at
44467 S El Macero Dr, El Macero, CA 95618
Residential Construction Project at
44467 S El Macero Dr, El Macero, CA 95618
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J. Hill Construction Inc..
Typical contract pay terms not yet reported for J. Hill Construction Inc..
Typical days to payment not yet collected for J. Hill Construction Inc..