Hill Electric Construction has worked on 120 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 Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
8039 Challenger Dr, San Antonio, TX 78235
Commercial Construction Project by unknown general contractor at
7615 Jones Maltsberger Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
9495 W Commerce St, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6901 I-10 W, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
26495 Farm To Market Rd 3009, San Antonio, TX 78266
Commercial Construction Project by unknown general contractor at
7231 STONEWALL BEND, San Antonio, TX 78256
Commercial Construction Project by unknown general contractor at
5433 Randolph Blvd, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8139 MARBACH RD, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
8151 Interchange Pkwy, San Antonio, TX 78218
Commercial Construction Project by unknown general contractor at
2469 Freedom Dr, San Antonio, TX 78217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11411 Jones Maltsberger Rd, San Antonio, TX 78216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9660 Westover Hills Blvd, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
17017 I-35 N, Schertz, TX 78154
Commercial Construction Project by unknown general contractor at
3065 E LOOP 1604 N, Converse, TX 78109
Commercial Construction Project by unknown general contractor at
3401 AWESOME LANE, La Porte, TX 77571
Commercial Construction Project by unknown general contractor at
18747 Redland Rd, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
5348 E Houston St, San Antonio, TX 78220
Commercial Construction Project by unknown general contractor at
501 KOEHLER CT, San Antonio, TX 78223
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%