Subcontractor
Review the 341 Hunton Group 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
94%
48%
49%
Reported Slow Payment
6%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by E.E. Reed Construction, LP at
4930 Lakeway Drive, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9321 Kirby Dr, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
29903 US 90, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4 Riverway Dr, Houston, TX 77056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10700 Fry Rd, Cypress, TX 77433
Commercial Construction Project by unknown general contractor at
9245 EAGLE DRIVE, Mont Belvieu, TX 77523
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1209 Lathrop St, Houston, TX 77020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7401 RAILHEAD LN, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
5622 Luce St, Houston, TX 77087
Construction Project by unknown general contractor at
5630 Luce St, Houston, TX 77087
Commercial Construction Project by unknown general contractor at
5927 Almeda Rd, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
24655 BELLAIRE BLVD, Richmond, TX 77406
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7700 Fannin St, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
7370 COLLEGE ST, Beaumont, TX 77707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 Franz Road, Katy, TX 77493
State / County Construction Project by unknown general contractor at
5700 Ball, Galveston, TX 77551
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 96%
2023 - 94%
2022 - 96%
Typical retainage not yet submitted for Hunton Group.
Typical contract pay terms not yet reported for Hunton Group.
Typical days to payment not yet collected for Hunton Group.