General Contractor
Review the 42 Randy 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
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by Ark Design Construction And Roofing at
1045 Sycamore St, Gridley, CA 95948
Construction Project by Ark Design Construction And Roofing at
1125 Sycamore St, Gridley, CA 95948
Construction Project by Ark Design Construction And Roofing at
409 Magnolia St, Gridley, CA 95948
Residential Construction Project at
1155 Mistletoe Ln, Redding, CA 96002
State / County Construction Project at
State / County Construction Project at
2825 Yana Ave, Redding, CA 96002
State / County Construction Project at
505 SPRINGER DR, Redding, CA 96003
Construction Project at
1186 Del Monte St, Redding, CA 96002
State / County Construction Project at
Construction Project at
4520 HWY 99E, Vina, CA 96092
Commercial Construction Project at
1225 Mistletoe Ln, Redding, CA 96002
State / County Construction Project at
237 Butte Street, Fort Jones, CA 96032
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
1530 W 8th Ave, Chico, CA 95926
State / County Construction Project at
1001 Interstate 5, Mount Shasta, CA 96067
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4520 Highway 99, Vina, CA 96092
State / County Construction Project at
855 Cypress Ave, Redding, CA 96001
State / County Construction Project at
State / County Construction Project at
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%
Usually 5% retainage in California. See typical retainage by State for Randy Hill Construction Inc.
50% 5% retainage
50% 10% retainage
Others typically said they were paid on invoice from Randy Hill Construction Inc. See what were common payment terms.
100% Paid on invoice
Randy Hill Construction Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days