General Contractor
Review the 36 Hunter Construction Service 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
11348 S Fortuna Rd, Yuma, AZ 85367
Commercial Construction Project at
1466 Quaker Rd, Warrenton, GA 30828
Construction Project by unknown general contractor at
5908 Quebec St, Fort Worth, TX 76135
Commercial Construction Project at
7512 US Hwy 72, Madison, AL 35758
Residential Construction Project at
6134 Wastle Rd, Milton, FL 32583
Construction Project by unknown general contractor at
100 W Worthington Ave Unit 104, Charlotte, NC 28203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8 W Gartner Rd, Naperville, IL 60540
Commercial Construction Project at
11820 S Rt, Plainfield, IL 60585
Commercial Construction Project at
Commercial Construction Project at
40 Grand Oaks Blvd, Charleston, SC 29414
Commercial Construction Project at
40 Grand Oaks Blvd Unit 50C, Charleston, SC 29414
Commercial Construction Project at
40 Grand Oaks Blvd Ste 500, Charleston, SC 29414
Commercial Construction Project at
117 N Creek Dr, Summerville, SC 29486
Commercial Construction Project at
Buffilo Wild, Bellevle, IL 62220
Commercial Construction Project at
Buffalo Wild Wing Summerville, Charleston, SC 29401
Commercial Construction Project at
Bufflo Wid Wing, Bellevle, IL 62220
Commercial Construction Project at
117 N Creek Dr Unit A, Summerville, SC 29486
Commercial Construction Project at
Commercial Construction Project at
2460 N Fairfield Rd, Beavercreek, OH 45431
Commercial Construction Project at
Misc, Rogers, AR 72756
Commercial Construction Project at
766 Mackenzie Ln, Flowood, MS 39232
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 - 80%
2021 - 93%
Usually 10% retainage in Illinois. See typical retainage by State for Hunter Construction Service.
100% 10% retainage
Typical contract pay terms not yet reported for Hunter Construction Service.
Typical days to payment not yet collected for Hunter Construction Service.