General Contractor
Review the 169 Hunter Building Corp. dba Step Construction Services 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
14%
43%
47%
Unprotected Projects
54%
48%
50%
Reported Slow Payment
25%
6%
1%
Projects With Liens
7%
3%
2%
Commercial Construction Project by Journeyman Construction at
21900 Holzwarth Rd, Spring, TX 77388
Commercial Construction Project at
5000 Katy Mills Cir Ste 321, Katy, TX 77494
Construction Project by unknown general contractor at
4805 N DIVISION ST, Spokane, WA 99207
Construction Project at
13215 Main St Ste 310, Frisco, TX 75035
Construction Project by unknown general contractor at
4750 W 120th Ave Unit 400, Broomfield, CO 80020
Commercial Construction Project at
5885 Gulf Fwy Ste 735, Texas City, TX 77591
Commercial Construction Project at
Commercial Construction Project at
15 N LEROUX ST, Flagstaff, AZ 86001
Commercial Construction Project at
408 Grand Ave W, Southlake, TX 76092
Commercial Construction Project at
247 Pauline Dr, York, PA 17402
Commercial Construction Project at
720 E Palisade Ave, Englewood Cliffs, NJ 07632
Commercial Construction Project at
11 Dillon Plaza Dr, High Ridge, MO 63049
Commercial Construction Project at
2810 S Hwy 161, Grand Prairie, TX 75052
Commercial Construction Project by Five Below Inc. at
Residential Construction Project at
13350 Dallas Pkwy Ste 3475, Dallas, TX 75240
Commercial Construction Project at
Construction Project by unknown general contractor at
9739 Northlake Centre Pkwy Ste E, Charlotte, NC 28216
Commercial Construction Project at
Commercial Construction Project by Five Below Inc. at
4120 Tuscarawas St W, Canton, OH 44708
Construction Project by unknown general contractor at
13205 N Grand Pkwy W, Spring, TX 77379
Commercial Construction Project at
1424 W Main St, Tomball, TX 77375
Commercial Construction Project at
6420 Mayfield Rd Ste 117, Cleveland, OH 44124
Commercial Construction Project at
8924 Waltham Woods Rd, Parkville, MD 21234
Commercial Construction Project at
6000 Mahoning Ave Ste 394, Youngstown, OH 44515
Commercial Construction Project at
18 Lightcap Rd Ste 899, Pottstown, PA 19464
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 88% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 88%
2023 - 79%
2022 - 85%
Usually 10% retainage in Tennessee. See typical retainage by State for Hunter Building Corp. dba Step Construction Services .
100% 10% retainage
Others typically said they were paid on invoice from Hunter Building Corp. dba Step Construction Services . See what were common payment terms.
100% Paid on invoice
Hunter Building Corp. dba Step Construction Services typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days