Subcontractor
Review the 1309 Hull Associates 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%
38%
42%
Unprotected Projects
97%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project by unknown general contractor at
1185 County Rd 364, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
4800 Old Decatur Rd, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
2710 Nueces St, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
5211 E 7th St, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
2112 Botham Jean Blvd, Dallas, TX 75215
Commercial Construction Project by unknown general contractor at
8100 S Collins St, Arlington, TX 76002
Residential Construction Project by unknown general contractor at
619 Foster Crossing Rd, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
1900 Blue Mound Rd W, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
1401 County Rd 118, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
21221 Potts St, Cornelius, NC 28031
Commercial Construction Project by unknown general contractor at
3209 NW 33rd St, Fort Worth, TX 76106
Commercial Construction Project by unknown general contractor at
615 E Foster Crossing Rd, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
BIRCHWAY SHERMAN 601 GRAHAM DRIVE, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
3409 Brinkman St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
ARISTA LEANDER 420 SWEETWOOD LANE, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
303 E Chatham St, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 FARNERS ROAD, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
8001 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2210 LYNNBROOK DR, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
409 Sweetwood Ln, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
1735 N STAR RD, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
12500 CAPROCK WAY, Frisco, TX 75035
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hull Associates.
Typical contract pay terms not yet reported for Hull Associates.
Typical days to payment not yet collected for Hull Associates.