Subcontractor
Review the 20 Larry B Hill Construction Co. 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%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
140 E Peedin Rd, Smithfield, NC 27577
Commercial Construction Project by unknown general contractor at
125 W Main St, Garner, NC 27529
Commercial Construction Project by unknown general contractor at
410 Parrish Memorial Rd, Selma, NC 27576
Commercial Construction Project by unknown general contractor at
1824 Wilson's Mills Rd, Smithfield, NC 27577
Commercial Construction Project by unknown general contractor at
100 Wingate Dr, Kinston, NC 28501
Commercial Construction Project by unknown general contractor at
3233 NC 54W, Chapel Hill, NC 27516
Commercial Construction Project by unknown general contractor at
1201 LAURA VILLAGE DR, Apex, NC 27523
Commercial Construction Project by unknown general contractor at
5949 Old Beulah Rd, Kenly, NC 27542
Commercial Construction Project by unknown general contractor at
Dickinson Rd, Smithfield, NC 27577
Commercial Construction Project by unknown general contractor at
8559 Chapel hl Rd, Cary, NC 27513
Commercial Construction Project by unknown general contractor at
3219 Carey Rd, Kinston, NC 28504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Hwy 301, Smithfield, NC 27577
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
., ., NC 27545
Commercial Construction Project by unknown general contractor at
6815 State Rd 96, Youngsville, NC 27596
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Larry B Hill Construction Co..
Typical contract pay terms not yet reported for Larry B Hill Construction Co..
Typical days to payment not yet collected for Larry B Hill Construction Co..