Property Owner / Public Entity
In the last 12 months, Hunter Industries has worked 1 project. 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by unknown general contractor at
1840 La Costa Meadows Dr, San Marcos, CA 92078
Commercial Construction Project by Dempsey Construction(CA) at
Commercial Construction Project by unknown general contractor at
16425 Gale Ave Ste B, City Of Industry, CA 91745
Commercial Construction Project by unknown general contractor at
35S 1604E 87S Right On Tx 119 Left On Tx72 Right On FM 237 Left On FM 447, Victoria, TX 77976
Residential Construction Project by unknown general contractor at
581 Hunter Ave, Staten Island, NY 10306
Commercial Construction Project by CBRE Group, Inc. at
Trinity Us 287, Fairfield, TX 75840
Commercial Construction Project by Lusardi Construction Company at
1960 Diamond St 16-175, San Marcos, CA 92078
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by unknown general contractor at
State Hwy 21, Bastrop, TX 78602
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%