Menu
HomeContractorsHunton GroupPayment and Project History

Hunton Group Payment and Project History

Review the 280 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 Monitoring280 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

80%

53%

56%

Reported Slow Payment

5%

7%

2%

Projects With Liens

15%

6%

5%

Hunton Group Project and Payment History


Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    17580 Interstate 45, Conroe, TX 77384

      Commercial Construction Project by unknown general contractor at

      777 Igloo Rd, Katy, TX 77494

        Commercial Construction Project by unknown general contractor at

        7710 N Shepherd Dr, Houston, TX 77088

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              14135 Davis Estate Rd, Needville, TX 77461

                • Last known event: 04/15/2024
                • First known event: 04/15/2024

                Commercial Construction Project by unknown general contractor at

                4213 Elgin St, Houston, TX 77004

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1799 Woodland Hills Dr, Kingwood, TX 77339

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                            9251 S Fry Rd, Katy, TX 77494

                              Commercial Construction Project by unknown general contractor at

                              6601 S Fry Rd, Katy, TX 77494

                                Commercial Construction Project by unknown general contractor at

                                2700 Greenhouse Rd, Houston, TX 77084

                                  • Last known event: 10/26/2022
                                  • First known event: 07/09/2020
                                  1 Active Lien 

                                  Commercial Construction Project by unknown general contractor at

                                  5622 Luce St, Houston, TX 77087

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      7145 W Tidwell Rd, Houston, TX 77092

                                        Commercial Construction Project by unknown general contractor at

                                        • Last known event: 01/12/2022
                                        • First known event: 01/10/2022

                                        Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          1 ROYAL PURPLE LN, Porter, TX 77365

                                            Waiting for payment from Hunton Group


                                            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

                                            93% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 93%

                                            Payment Performance Over the Years

                                            According to available information, 94% of projects in 2023 had no reported payment incidents.

                                            2024 - 90%

                                            2023 - 94%

                                            2022 - 96%

                                            2021 - 97%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for Hunton Group.

                                            Payment Terms

                                            Typical contract pay terms not yet reported for Hunton Group.

                                            Days to Payment

                                            Typical days to payment not yet collected for Hunton Group.