Property Owner / Public Entity
In the last 12 months, Hull Property Group has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1800 Four Seasons Blvd, Hendersonville, NC 28792
Commercial Construction Project by unknown general contractor at
720 PROVINCE WAY, Evans, GA 30809
Commercial Construction Project by Tomco Construction Inc at
Commercial Construction Project by unknown general contractor at
1404 Old Aberdeen Rd, Columbus, MS 39705
Commercial Construction Project by unknown general contractor at
4305 washington rd, Evans, GA 30809
Commercial Construction Project by unknown general contractor at
3214 Peach Orchard Rd, Augusta, GA 30906
Construction Project by unknown general contractor at
834 OHIO PIKE UNIT 244, Cincinnati, OH 45245
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5538 Durand Ave, Racine, WI 53406
Commercial Construction Project by Cushman & Wakefield at
416 Northside Dr E, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 75%
2022 - 0%