Property Owner / Public Entity
In the last 12 months, Huntington Industrial Partners LLC 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%
36%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
100%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Jordahl Custom Homes at
1300 Military Pkwy, Mesquite, TX 75149
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Ykk Ap at
Military Pkwy, Mesquite, TX 75149
Commercial Construction Project by Arch-Con Corporation at
10710 Bonnie View Rd, Dallas, TX 75241
Commercial Construction Project by unknown general contractor at
8300 cane run rd, Louisville, KY 40258
Commercial Construction Project by CDI Contractors at
1420 military pkwy, Mesquite, TX 75149
Construction Project by unknown general contractor at
11002 E 108th Ave Suite 100, Commerce City, CO 80022
Commercial Construction Project by Arch-Con Corporation at
10710 & 10820 bonnie view rd, Dallas, TX 75134
Commercial Construction Project by unknown general contractor at
Woods Blvd east of Hacks Cross Road, Olive Branch, MS 38654
Construction Project by unknown general contractor at
10818 E 108th Ave Ste 1000, Brighton, 80601
Construction Project by unknown general contractor at
10820 E 108th Ave Ste 1020, Brighton, 80601
Commercial Construction Project by Raymond Construction Inc. (TX) at
Construction Project by unknown general contractor at
10820 E 108th Ave 1, Brighton, CO 80601
Construction Project by unknown general contractor at
11002 E 108th Ave 3, Brighton, CO 80601
Construction Project by unknown general contractor at
10818 E 108th Ave 2, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ordner Construction Company Inc at
Commercial Construction Project by ElleCo Construction, Inc. at
Commercial Construction Project by J Raymond Construction Corp (FL) at
MARQUIS DISTRIBUTION 2R-3R 3150 MARQUIS DRIVE &1450 KINGS RD, Greenville, TX 75402
Commercial Construction Project by unknown general contractor at
372 LAKE PARK RD, Lewisville, TX 75057
Commercial Construction Project by Supply House at
J&K MOORE 811 PEMBERTON ROAD DALLAS, Dallas, AL 00000
Commercial Construction Project by unknown general contractor at
3150 marquis drive &1450 kings rd, Greenville, TX 75402
Commercial Construction Project by Raymond Construction Inc. (TX) at
3150 Marquis Dr, Garland, TX 75042
Commercial Construction Project by J Raymond Construction Corp (FL) at
Commercial Construction Project by Ordner Construction Company Inc at
8050 Troon Cir, Austell, GA 30168
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 90%
2021 - 86%