General Contractor
Review the 10 Hunnicutt Construction LLC (TX) 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%
34%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
6%
5%
Residential Construction Project at
2205 ALBANS RD, Houston, TX 77005
Residential Construction Project by AECOM at
4015 Marquette St, Houston, TX 77005
Residential Construction Project by AECOM at
4153 Lanark Ln, Houston, TX 77025
Residential Construction Project at
4810 Spruce St, Bellaire, TX 77401
Residential Construction Project at
1611 Tabor St, Houston, TX 77009
Residential Construction Project at
2210 Dryden Rd, Houston, TX 77030
Commercial Construction Project at
2023 Southgate Blvd, Houston, TX 77030
Residential Construction Project at
2238 Southgate Blvd, Houston, TX 77030
Residential Construction Project by AECOM at
6411 Buffalo Speedway, Houston, TX 77005
Residential Construction Project by AECOM at
417 Dennis St, Houston, TX 77006
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.
2023 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Hunnicutt Construction LLC (TX).
Typical contract pay terms not yet reported for Hunnicutt Construction LLC (TX).
Typical days to payment not yet collected for Hunnicutt Construction LLC (TX).