General Contractor
Review the 42 Huff And Associates Construction Company 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%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
320 LONG SHADOW TRL NEW CONSTRUCTION, Clarksville, TN 37043
Construction Project by unknown general contractor at
320 Longshadow Trl, Clarksville, TN 37040
Commercial Construction Project at
1906 E ANDREWS AVE, Ozark, AL 36360
Commercial Construction Project at
403 Dover St, Shelbyville, TN 37160
Residential Construction Project at
6500 THOMPSON DR, Mansura, LA 71350
Commercial Construction Project at
424 Dover St, Shelbyville, TN 37160
Commercial Construction Project at
924 Pickens Dr, Sevierville, TN 37862
Commercial Construction Project at
7202 Peek Court, Fairview, TN 37062
Construction Project by unknown general contractor at
1230 mystic river way, Knoxville, TN 37912
Commercial Construction Project at
1269 Avery Ln, Sevierville, TN 37862
Residential Construction Project at
Veterans blvd, Sevierville, TN 37862
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1786 Nashville Hwy, Columbia, TN 38401
Commercial Construction Project at
1 Mason Tucker Dr, Smyrna, TN 37167
Residential Construction Project at
165 E Patton St, Tallassee, AL 36078
Commercial Construction Project at
119 Joy St, Tallassee, AL 36078
Commercial Construction Project at
136 Limbaugh Ave, Childersburg, AL 35044
Commercial Construction Project at
hickory hills blvd, Whites Creek, TN 37189
Commercial Construction Project at
136 Limbaugh Rd, Sylacauga, AL 35150
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
273 Peninsula pt, Dadeville, AL 36853
Commercial Construction Project at
Commercial Construction Project at
2205 WOODFIELD DR, Opp, AL 36467
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Huff And Associates Construction Company.
Typical contract pay terms not yet reported for Huff And Associates Construction Company.
Typical days to payment not yet collected for Huff And Associates Construction Company.