General Contractor
Review the 1056 Hutton Construction, Inc. 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%
26%
41%
Unprotected Projects
95%
67%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
5%
4%
4%
Commercial Construction Project at
690 State Rte 206, Douglas, GA 31533
Commercial Construction Project at
6458 NW 13TH ST, Gainesville, FL 32653
Commercial Construction Project at
3200 Fort Henry Dr, Kingsport, TN 37664
Residential Construction Project at
103 Mall Blvd, Savannah, GA 31406
Commercial Construction Project at
2716 N Central Ave, Humboldt, TN 38343
Commercial Construction Project at
1334 N ELLINGTON PKWY, Lewisburg, TN 37091
Commercial Construction Project at
1455 Hwy 441 S, Clayton, GA 30525
Commercial Construction Project at
3101 27 Hwy, Carrollton, GA 30117
Commercial Construction Project at
Commercial Construction Project at
117 VALENTINE INDUSTRIAL PLWY, Pendergrass, GA 30567
Commercial Construction Project at
3018 LEXINGTON RD, Nicholasville, KY 40356
Commercial Construction Project at
6055 DERRICK INDUSTRIAL PKWY, Atlanta, GA 30349
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
17100 S Tamiami Trl, Fort Myers, FL 33908
Commercial Construction Project by Wal Mart Stores East Lp at
8901 State Road 54, New Port Richey, FL 34655
Construction Project by unknown general contractor at
Commercial Construction Project at
612 Main St E, Hohenwald, TN 38462
Commercial Construction Project at
4424 Lebanon Pike, Hermitage, TN 37076
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3111 Browns Mill Rd, Johnson City, TN 37604
Commercial Construction Project at
106 W Dustman Rd, Bluffton, IN 46714
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 97%
2022 - 95%
2021 - 98%
Usually 5% retainage in Tennessee. See typical retainage by State for Hutton Construction, Inc..
80% 5% retainage
20% 10% retainage
Others typically said they were paid when paid from Hutton Construction, Inc.. See what were common payment terms.
60% Pay when paid
40% Paid on invoice
Hutton Construction, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days