Subcontractor
Review the 1296 Hull Associates projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
37%
Unprotected Projects
99%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
1%
6%
5%
Commercial Construction Project by unknown general contractor at
3409 Brinkman St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
ARISTA LEANDER 420 SWEETWOOD LANE, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
303 E Chatham St, Cary, NC 27511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 FARNERS ROAD, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
8001 N Stemmons Fwy, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2210 LYNNBROOK DR, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
409 Sweetwood Ln, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
1735 N STAR RD, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
12500 CAPROCK WAY, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
3408 Sparta Dr, Corinth, TX 76210
Commercial Construction Project by unknown general contractor at
12299 ELDORADO PKWY, Frisco, TX 75035
Commercial Construction Project by unknown general contractor at
3502 Community Ave, Mc Kinney, TX 75071
Commercial Construction Project by unknown general contractor at
1431 Fire Cracker Dr, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
3700 W Lamberth Rd, Sherman, TX 75092
Commercial Construction Project by unknown general contractor at
DENTON 2B 1810 N STAR ROAD, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
291 Williamsburg Pkwy, Royse City, TX 75189
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
375 W GREENBRIAR ROAD, Fate, TX 75189
Commercial Construction Project by unknown general contractor at
1810 NORTH STAR RD, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
6107 Ranch Rd 620 N, Austin, TX 78730
Commercial Construction Project by unknown general contractor at
2800 Taylor St 2800, Dallas, TX 75226
Commercial Construction Project by unknown general contractor at
2800 Taylor St, Dallas, TX 75226
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hull Associates.
Typical contract pay terms not yet reported for Hull Associates.
Typical days to payment not yet collected for Hull Associates.