Property Owner / Public Entity
In the last 12 months, Hunter Crossroads, LP has worked 6 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by HCI Commercial, LLC at
2101 AVONDALE HASLET RD, Haslet, TX 76052
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
NEC of AVONDALE RD AND HWY 287, Haslet, TX 76052
Construction Project by unknown general contractor at
12951 Saginaw Blvd, Saginaw, TX 76179
Construction Project by unknown general contractor at
13040 Saginaw Blvd, Fort Worth, TX 76179
Commercial Construction Project by HCI Commercial, LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
US 287 AND AVONDALE HASLTE RD, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Hunter Crossroads Us 287 & Avondale Haslet Rd, Fort Worth, TX 76179
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Van Brunt & Company at
13155 Nw 287, Haslet, TX 76052
Commercial Construction Project by unknown general contractor at
hunter crossroads us 287 & avondale haslet rd, Fort Worth, TX 76179
Commercial Construction Project by Verdad Real Estate & Construction Services at
13171 NW Hwy 287, Fort Worth, TX 76179
Commercial Construction Project by Westport Group at
13100 NW Hwy 287, Haslet, TX 76052
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%