General Contractor
Review the 34 KHILL Construction Corp. 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%
30%
41%
Unprotected Projects
0%
67%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
Construction Project at
59 ROOSEVELT AVE, Sayville, NY 11782
Construction Project at
66 Brook St, West Sayville, NY 11796
Construction Project at
66 Brook St, West Sayville, NY 11796
Construction Project at
510 RENEE DR, Bayport, NY 11705
Construction Project at
439 3RD AVE, Bayport, NY 11705
Construction Project at
7 JAY CT, Sayville, NY 11782
Construction Project at
40 RICHMAR DR, Sayville, NY 11782
Construction Project at
8 KAREN DR, Sayville, NY 11782
Construction Project at
16 VALERIE CT, Sayville, NY 11782
Construction Project at
365 1ST AVE, Bayport, NY 11705
Construction Project at
54 EDWARDS AVE, Sayville, NY 11782
Construction Project at
510 Rence dr, Bayport, NY 11705
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, there were no reported projects in 2023.
2021 - 62%
Typical retainage not yet submitted for KHILL Construction Corp..
Typical contract pay terms not yet reported for KHILL Construction Corp..
Typical days to payment not yet collected for KHILL Construction Corp..