Clunn Acoustical Systems has worked on 115 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clunn Acoustical Systems had no reported payment issues on 30% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
80%
37%
40%
Reported Slow Payment
10%
5%
1%
Projects With Liens
10%
3%
3%
Commercial Construction Project by unknown general contractor at
5010 N MAIN ST, Baytown, TX 77521
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project by Tellepsen Interiors Constructors LLC dba TI Constructors at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
24500 Northwest Fwy, Cypress, TX 77429
Commercial Construction Project by unknown general contractor at
820 Post Office St, Galveston, TX 77550
Commercial Construction Project by unknown general contractor at
3505 Cullen Blvd, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15330 Vantage Pkwy W, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
730 Town And Country Blvd, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13915 Highway 105 W, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
4401 POST OAK PKWY, Houston, TX 77027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22310 Farm To Market Rd 2920, Hockley, TX 77447
Commercial Construction Project by unknown general contractor at
1221 McKinney St Ste 340, Houston, TX 77010
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders 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.
30% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 30%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2023 - 96%
2022 - 90%
2021 - 100%