General Contractor
Review the 21 Hunt Concrete Construction 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%
43%
47%
Unprotected Projects
100%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
410 E Church St, Lewisville, TX 75057
Construction Project at
3821 Lake Sharon Drive, Corinth, TX 76208
Commercial Construction Project at
3605 Dobbs Rd, Corinth, TX 76208
Commercial Construction Project at
Po Box 6, Lewisville, TX 75067
Commercial Construction Project at
PO BOX 2246, Sacramento, CA 95828
Commercial Construction Project at
Construction Project at
4125 Swiss Ave, Dallas, TX 75204
Construction Project at
2201 Fort Worth Ave, Dallas, TX 75211
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Conklin St & Bayonne St, Dallas, TX 75212
Construction Project at
2620 Main St, Dallas, TX 75226
Commercial Construction Project at
621 N Tyler St, Dallas, TX 75208
Commercial Construction Project at
Commercial Construction Project at
Bayonne St and Conklin St, Dallas, TX 75212
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 67%
Usually no retainage in Texas. See typical retainage by State for Hunt Concrete Construction.
100% No Retainage
Others typically said they were paid on invoice from Hunt Concrete Construction. See what were common payment terms.
100% Paid on invoice
Hunt Concrete Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
They do pay perfectly and honestly to those who are honest and just.