Hill W T Sand And Gravel has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hill W T Sand And Gravel had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
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Commercial Construction Project by unknown general contractor at
6518 Hwy 151, Jefferson, SC 29718
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
Kannapolis & Charlotte Locations, Kannapolis, NC 28081
Commercial Construction Project by unknown general contractor at
Concrete Plant Yard, Pineville, NC 28134
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS YARD, Kings Mountain, NC 28086
Commercial Construction Project by unknown general contractor at
Bakers Quarry, Monroe, NC 28110
Commercial Construction Project by unknown general contractor at
Rowan County, China Grove, NC 28023
Commercial Construction Project by unknown general contractor at
Rock St, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
ROCK HILL MISC JOB, Rock Hl, SC 29730
Commercial Construction Project by unknown general contractor at
Various Locations Yard, Kings Mtn, NC 28086
Commercial Construction Project by unknown general contractor at
ROWAN COUNTY, China Grove, NC 28023
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS YARD, Kings Mountain, NC 28086
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%