Subcontractor
Review the 11 Hugh M. Cunningham, Inc. 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Home Depot Credit Services at
1949 N Washington Ave, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
1420 S 7th St, Waco, TX 76706
Commercial Construction Project by Home Depot Credit Services at
PO BOX 897, Owasso, OK 74055
Other Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
State / County Construction Project by FedEx at
kohlers crossing & kyle pkwy, Kyle, TX 78640
Commercial Construction Project by FedEx at
State / County Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Commercial Construction Project by ANDRES Construction 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%
Typical retainage not yet submitted for Hugh M. Cunningham, Inc..
Typical contract pay terms not yet reported for Hugh M. Cunningham, Inc..
Typical days to payment not yet collected for Hugh M. Cunningham, Inc..