Clunn Acoustical Systems has worked on 144 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Clunn Acoustical Systems had no reported payment issues on 86% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
97%
32%
34%
Reported Slow Payment
3%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
27809 Decker Prairie Rd, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
1280 ESCONDIDO DR, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
6516 Anderson Rd, Houston, TX 77085
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
282-932-8616 2800 N TERMINAL RD, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
10130 Louetta Rd Ste G, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
2025 BUTLER BLVD, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
27809 Decker Prairie Rosehl Rd, Magnolia, TX 77355
Commercial Construction Project by unknown general contractor at
JOSHUA SMITH 832 674-6866, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
832-797-7391, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
DOUG MERIWETHER, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
4309 Sienna Pkwy, Missouri City, TX 77459
Commercial Construction Project by unknown general contractor at
LUIS PARTIDA 832 215-2508, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7530 Greenbriar Dr, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
ISRAEL ROCHA, Katy, TX 77494
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5010 N MAIN ST, Baytown, TX 77521
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, 0% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 0%
2023 - 96%
2022 - 90%