Hunter Specialties has worked on 50 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hunter Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3157 US-17, Mount Pleasant, SC 29466
Construction Project by unknown general contractor at
185 Earth Rd Ste Unit A, Columbia, SC 29229
Construction Project by unknown general contractor at
185 EARTH RD, Columbia, SC 29229
Commercial Construction Project by unknown general contractor at
1274 Nexton Pkwy, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
NEXTON PARKWAY, Summerville, SC 29486
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
77 S Hwy 57, North Myrtle Beach, SC 29597
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4711 Forest Dr, Columbia, SC 29206
Commercial Construction Project by unknown general contractor at
8700 Patriot Blvd, Summerville, SC 29485
Commercial Construction Project by unknown general contractor at
210 Azalea Square Blvd, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
2800 Hwy 52, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2917 W 5th North St, Summerville, SC 29483
Commercial Construction Project by unknown general contractor at
346 Lattitudes Dr, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by C & S Roofing Company at
520 Folly Rd, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
15 Walnut St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
81 Pope Ave, Hilton Head Island, SC 29928
Commercial Construction Project by unknown general contractor at
Ripley Point Drive, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
1125 Savannah Hwy, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
250 Spring St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
1963 Savannah Hwy, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
1100 STOCKADE LANE, Mount Pleasant, SC 29466
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%