General Contractor
Review the 13 Hunter Energy Solutions 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Baja Carports dba Baja Construction Co. Inc at
4211 W 1st St, Santa Ana, CA 92703
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3720 Madison Ave, North Highlands, CA 95660
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
12755 Folsom Blvd, Folsom, CA 95630
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 Hunter Energy Solutions.
Typical contract pay terms not yet reported for Hunter Energy Solutions.
Typical days to payment not yet collected for Hunter Energy Solutions.