Hill Electric Inc. has worked on 61 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hill Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2518 N College Ave, Fayetteville, AR 72703
Commercial Construction Project by Neal Hefner Construction at
2308 Turner St, Springdale, AR 72764
Commercial Construction Project by Crossland Construction Company at
1701 SE C St, Bentonville, AR 72712
Construction Project by unknown general contractor at
1639 N Arkansas St, Rogers, AR 72756
Commercial Construction Project by unknown general contractor at
5400 W Northgate Rd, Rogers, AR 72758
Construction Project by unknown general contractor at
1634 W Martin Luther King Jr Blvd, Fayetteville, AR 72701
Construction Project by unknown general contractor at
614 E Emma Ave Ste 200, Springdale, AR 72764
Commercial Construction Project by unknown general contractor at
13316 Rheas Mill Rd, Farmington, AR 72730
Commercial Construction Project by unknown general contractor at
3320 S 48TH ST, Springdale, AR 72762
Commercial Construction Project by unknown general contractor at
6363 E Claywood Ln, Fayetteville, AR 72703
Commercial Construction Project by unknown general contractor at
SW MAPLE RD, Bentonville, AR 72712
Commercial Construction Project by unknown general contractor at
2801 W McMillan Dr, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
102 N Block Ave, Fayetteville, AR 72701
Construction Project by unknown general contractor at
1300 S 61st St Bldg 4, Rogers, AR 72758
Construction Project by unknown general contractor at
6100 W Stoney Creek Dr Bldg 7, Rogers, AR 72758
Construction Project by unknown general contractor at
1301 S 61st St Bldg 6, Rogers, AR 72758
Construction Project by unknown general contractor at
6101 W Casey Dr Bldg 5, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
675 S 28TH ST, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
15300 PRAIRIE VIEW RD, Prairie Grove, AR 72753
Construction Project by unknown general contractor at
401 S Sang Ave, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
W NORTHGATE RD, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
W NORHTGATE RD, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
2710 Wc 200, Fayetteville, AR 72701
Commercial Construction Project by unknown general contractor at
100 W New Hope Rd, Rogers, AR 72758
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%