General Contractor
Review the 28 Hamilton Hunter Builders projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2921 Poinsette Dr BAY, Fort Wayne, IN 46808
Federal Construction Project at
3005 W FERGUSON RD, Fort Wayne, IN 46809
Commercial Construction Project at
811 Ave Of Autos, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
10002 Dawsons Creek Blvd, Fort Wayne, IN 46825
Construction Project at
Construction Project by unknown general contractor at
505 Ave Of Autos, Fort Wayne, IN 46804
Construction Project by unknown general contractor at
633 Ave Of Autos, Fort Wayne, IN 46804
Commercial Construction Project at
805 E 0750 N, Lagrange, IN 46761
Construction Project at
6341 St Joe Center Rd, Fort Wayne, IN 46835
State / County Construction Project at
188 W Hill St, Wabash, IN 46992
State / County Construction Project at
Fort Wayne IN 46808-1005, Fort Wayne, IN 46808
Construction Project by unknown general contractor at
1815 McKinnie Ave, Fort Wayne, IN 46806
Construction Project by unknown general contractor at
2620 Weisser Park Ave, Fort Wayne, IN 46803
Commercial Construction Project by Ykk Ap at
7201 Elzey St, Fort Wayne, IN 46809
State / County Construction Project at
1300 green rd, New Haven, IN 46774
Commercial Construction Project at
MIDWEST REGION FT WAYNE IN 46809, Fort Wayne, IN 46809
Commercial Construction Project at
17215 Woodburn Rd, Woodburn, IN 46797
State / County Construction Project at
2201 Maplecrest Rd, Fort Wayne, IN 46815
Commercial Construction Project at
5215 E Paulding Rd, Fort Wayne, IN 46816
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%
Typical retainage not yet submitted for Hamilton Hunter Builders.
Typical contract pay terms not yet reported for Hamilton Hunter Builders.
Typical days to payment not yet collected for Hamilton Hunter Builders.