General Contractor
Review the 238 Huntley Brothers Company, 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
13695 E INDEPENDENCE BLVD, Indian Trail, NC 28079
Construction Project at
8939 Maltese Ct Lot 33, Lewisville, NC 27023
Construction Project by unknown general contractor at
20 Zane Rd, Midland, NC 28107
Commercial Construction Project at
Construction Project at
690 Brigham Rd, Greensboro, NC 27409
Construction Project by unknown general contractor at
12019 Sessile Dr, Charlotte, NC 28227
Construction Project by unknown general contractor at
14019 Netleaf Way, Charlotte, NC 28227
Residential Construction Project at
415 McCoys Creek Rd, Oakboro, NC 28129
Commercial Construction Project at
12293 US52, Norwood, NC 28128
Commercial Construction Project at
2601 James Hamilton Rd, Monroe, NC 28110
Commercial Construction Project at
6028 Triangle Dr 102, Raleigh, NC 27617
Commercial Construction Project at
MARTIN RD TRYON COURTHOUSE, Bessemer City, NC 28016
Commercial Construction Project at
Commercial Construction Project at
kensington dr & providence rd, Waxhaw, NC 28173
Construction Project at
518 Brookberry Farm Cir Lot 585, Winston Salem, NC 27106
Commercial Construction Project at
Commercial Construction Project at
1060 Charlotte Hwy, Troutman, NC 28166
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11325 Texland Blvd 386, Charlotte, NC 28273
Commercial Construction Project at
Construction Project at
827 S Main St, Kernersville, NC 27284
Construction Project at
3533 Grandview Crossing Ln, Pfafftown, NC 27040
Construction Project at
LOT 553 WOOD DUCK LANE, Winston Salem, NC 27106
Construction Project at
696 River Highway, Mooresville, NC 28117
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 Huntley Brothers Company, Inc..
Typical contract pay terms not yet reported for Huntley Brothers Company, Inc..
Typical days to payment not yet collected for Huntley Brothers Company, Inc..