Menu
HomeContractorsHunnicutt's Inc.Payment and Project History

Hunnicutt's Inc. Payment and Project History

Review the 38 Hunnicutt's Inc. 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 Monitoring38 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

37%

Unprotected Projects

100%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

Hunnicutt's Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    1125 E Spokane St, Pasco, WA 99301

      Commercial Construction Project by unknown general contractor at

      3910 Bakerview Spur, Bellingham, WA 98226

        Commercial Construction Project by unknown general contractor at

        Kallunki Rd, Clatskanie, OR 97016

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            820 4th St, Anacortes, WA 98221

            • Last known event: 02/11/2020
            • First known event: 02/11/2020

            Commercial Construction Project by unknown general contractor at

            10150 SW Grabhorn Rd, Beaverton, OR 97007

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                4665 W Chinden Blvd, Garden City, ID 83714

                  State / County Construction Project by XPO Logistics at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      811 Harris Ave, Bellingham, WA 98225

                      • Last known event: 05/02/2022
                      • First known event: 05/02/2022

                      State / County Construction Project by GSE Construction (CA) at

                        Commercial Construction Project by unknown general contractor at

                        6100 NE 33rd St, Redmond, OR 97756

                          State / County Construction Project by PCL Construction at

                            Commercial Construction Project by unknown general contractor at

                            17101 NE Halsey St, Portland, OR 97230

                              Commercial Construction Project by unknown general contractor at

                                State / County Construction Project by J.R. Filanc Construction Company Inc. at

                                21029 S Wilminton Ave, Carson, CA 90810

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by Shimmick Construction Company Inc. at

                                      1209 3rd Ave N, Nampa, ID 83687

                                        State / County Construction Project by MGC Contractors at

                                        26602 N Pima Rd, Scottsdale, AZ 85266

                                          State / County Construction Project by Shermco Industries Inc at

                                            Commercial Construction Project by unknown general contractor at

                                            12518 Christianson Rd, Anacortes, WA 98221

                                              Waiting for payment from Hunnicutt's Inc.


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Hunnicutt's Inc..

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Hunnicutt's Inc..

                                              Days to Payment

                                              Typical days to payment not yet collected for Hunnicutt's Inc..