Hillard Electric has worked on 236 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hillard Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Jordy Construction at
7383 140, Cologne, MN 55322
State / County Construction Project by unknown general contractor at
8100 Courtland Dr NE, Rockford, MI 49341
Commercial Construction Project by unknown general contractor at
5125 S Wheeler Ridge Rd, Bakersfield, CA 93307
Commercial Construction Project by unknown general contractor at
2325 Cottonwood Ave, Riverside, CA 92508
Commercial Construction Project by unknown general contractor at
5678 Concours, Ontario, CA 91764
Commercial Construction Project by unknown general contractor at
4821 Charter St, Baldwin Park, CA 91706
Construction Project by unknown general contractor at
770 S CHESTNUT ST, Reed City, MI 49677
Construction Project by unknown general contractor at
3949 Leonard St NW, Grand Rapids, MI 49534
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7441 Storey Rd, Belding, MI 48809
Construction Project by unknown general contractor at
107 N Main St NE, Cedar Springs, MI 49319
Construction Project by unknown general contractor at
5460 CASCADE RD SE, Grand Rapids, MI 49546
Construction Project by unknown general contractor at
322 E Michigan Ave, Paw Paw, MI 49079
State / County Construction Project by unknown general contractor at
204 E Muskegon St NE, Cedar Springs, MI 49319
Commercial Construction Project by unknown general contractor at
2388 Via Segundo, San Ysidro, CA 92173
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 W Westmont Dr, San Pedro, CA 90731
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4600 E Conant St, Long Beach, CA 90808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10268 Almond Ave, Fontana, CA 92335
Commercial Construction Project by Owen-Ames-Kimball Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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%