Hill Mechanical Corp. has worked on 212 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hill Mechanical Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
99%
56%
40%
Reported Slow Payment
1%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
2350 N Kenmore Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
11045 Gage Ave, Franklin Park, IL 60131
Construction Project by unknown general contractor at
220 N Fairway Dr, Vernon Hills, IL 60061
Commercial Construction Project by Redmond Construction Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 S Lake Shore Dr, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
55250 Walnut Rd, New Carlisle, IN 46552
Commercial Construction Project by unknown general contractor at
17400 S HALSTED ST, East Hazel Crest, IL 60429
Federal Construction Project by unknown general contractor at
15000 Cottage Grove Ave, Dolton, IL 60419
Federal Construction Project by unknown general contractor at
9058 S CALIFORNIA AVE INVALID CITY VERIFY, Chicago, IL 60605
Federal Construction Project by unknown general contractor at
1735 W Congress Pkwy, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
NEED ADDRESS, Franklin Park, IL 60131
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1650 W Harrison St, Chicago, IL 60612
Construction Project by unknown general contractor at
201 E Walton Pl, Chicago, IL 60611
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11100 Belmont Ave, Franklin Park, IL 60131
Commercial Construction Project by Novak Construction Company at
1625 N Harlem Ave, Chicago, IL 60707
Commercial Construction Project by AECOM at
1211 Tower Rd, Schaumburg, IL 60173
Commercial Construction Project by Clune Construction Company at
1701 Midway Ct, Elk Grove Village, IL 60007
Commercial Construction Project by unknown general contractor at
1200 N Kirk Rd, Batavia, IL 60510
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1742 W Harrison St, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
400 N County Farm Rd, Wheaton, IL 60187
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 97%
2021 - 100%