Menu

Hillside Excavation LLC Job history

Hillside Excavation LLC has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

56%

56%

Unprotected Projects

0%

43%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

3%

Hillside Excavation LLC Project and Payment History


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, Burlington, NC 27215

          Commercial Construction Project by unknown general contractor at

          Snow Camp, Snow Camp, Snow Cam, NC 27349

            Commercial Construction Project by unknown general contractor at

            VARIOUS PROJECTS, Thomasville, NC 27360

              Commercial Construction Project by unknown general contractor at

              Scott Mcdowell Road, Asheboro, NC 27203

                Commercial Construction Project by unknown general contractor at

                Kimesville Rd, Burlington, NC 27215

                  Commercial Construction Project by unknown general contractor at

                  CANE CREEK, Lemon Springs, NC 28355

                    Commercial Construction Project by unknown general contractor at

                    Snow Camp, Snow Camp, NC 27349

                      Commercial Construction Project by unknown general contractor at

                      SNOW CAMP, Snow Camp, NC 27349

                        Waiting for payment from Hillside Excavation LLC


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%