Hunter Electrical Service has worked on 36 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hunter Electrical Service had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
12450 Network Blvd Ste 200, San Antonio, TX 78249
Owner Occupied Residential Construction Project by unknown general contractor at
9138 Brae Gln, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
4710 Shavano Oak Ste 103, San Antonio, TX 78249
Commercial Construction Project by unknown general contractor at
11889 Starcrest Dr, San Antonio, TX 78247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mod Pizza at
11646 Bandera Rd # 102, San Antonio, TX 78250
Residential Construction Project by unknown general contractor at
19835 Wittenburg Dr, San Antonio, TX 78256
Owner Occupied Residential Construction Project by unknown general contractor at
2203 Bella Daisy, San Antonio, TX 78260
Residential Construction Project by unknown general contractor at
555 Farm to Market 1596, George West, TX 78022
Commercial Construction Project by unknown general contractor at
8122 Whisper Oak, San Antonio, TX 78266
Residential Construction Project by unknown general contractor at
10807 Dedeke Dr, New Braunfels, TX 78132
Residential Construction Project by unknown general contractor at
838 PEABODY AVE, San Antonio, TX 78211
Commercial Construction Project by unknown general contractor at
6018 West Avenue, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
105 w mossy cup st, Shavano Park, TX 78231
Residential Construction Project by unknown general contractor at
3530 Marlark Pass, San Antonio, TX 78261
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%