General Contractor
Review the 112 J. Hill Construction (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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
44124 GREEN VIEW DR, Davis, CA 95618
Commercial Construction Project at
210-559-2448 4630 LOCKHILL SELMA RD, Shavano Park, TX 78249
Residential Construction Project at
1816 Myrtle Pl, Davis, CA 95618
Commercial Construction Project at
210-559-2448 200 AUSTIN HWY, San Antonio, TX 78209
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2829 Babcock Rd Ste 500, San Antonio, TX 78229
Commercial Construction Project at
210-559-2448 45 NE LOOP 410, San Antonio, TX 78216
Commercial Construction Project at
Commercial Construction Project at
200 Austin Hwy, San Antonio, TX 78209
Commercial Construction Project at
15900 La Cantera Parkway, San Antonio, TX 78023
Commercial Construction Project at
Commercial Construction Project at
13800 jones maltsberger rd, San Antonio, TX 78247
Commercial Construction Project at
Commercial Construction Project at
210-559-2448 23110 IH 10 W, San Antonio, TX 78257
Commercial Construction Project at
8300 Pat Booker Rd, Live Oak, TX 78233
Commercial Construction Project at
Commercial Construction Project at
7434 Louis Pasteur Dr, San Antonio, TX 78229
Commercial Construction Project at
3205 E Houston St, San Antonio, TX 78219
Commercial Construction Project at
525 E Bandera Rd, Boerne, TX 78006
Commercial Construction Project at
9110 I-10 W 2448, San Antonio, TX 78229
Commercial Construction Project at
200 Austin Hwy Ste 401, San Antonio, TX 78209
Commercial Construction Project at
210-559-2448 7800 W IH 10, San Antonio, TX 78230
Commercial Construction Project at
6655 1st Park, San Antonio, TX 78213
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 - 100%
Typical retainage not yet submitted for J. Hill Construction (TX).
Others typically said they were paid on invoice from J. Hill Construction (TX). See what were common payment terms.
100% Paid on invoice
J. Hill Construction (TX) typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
100% honest and trustworthy good company always on time with payment. they do very professional work and are a solid company.