Subcontractor
Review the 6 Hunt, Guillot & 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
12221 N Houston Rosslyn Rd, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
north monroe st & w park ave, Ruston, LA 71270
Commercial Construction Project by unknown general contractor at
rt 93 & isr 9, Pueblo Pintado, NM 87013
Commercial Construction Project by unknown general contractor at
Martha St, Simsboro, LA 71275
Commercial Construction Project by unknown general contractor at
30605-30411 BENSON RD, San Benito San Benito, TX 78586
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hunt, Guillot & Associates.
Typical contract pay terms not yet reported for Hunt, Guillot & Associates.
Typical days to payment not yet collected for Hunt, Guillot & Associates.