General Contractor
Review the 118 Hutton Vandiver 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%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
381 S Pope St, Athens, GA 30605
Construction Project at
355 S Pope St, Athens, GA 30605
Construction Project at
371 S Pope St, Athens, GA 30605
Construction Project at
361 S Pope St, Athens, GA 30605
Construction Project at
393 S Pope St, Athens, GA 30605
Construction Project at
359 S Pope St, Athens, GA 30605
Construction Project at
385 S Pope St, Athens, GA 30605
Construction Project by unknown general contractor at
4005 Danielsville Rd, Athens, GA 30601
Construction Project by unknown general contractor at
1510 S Lumpkin St, Athens, GA 30605
Construction Project by unknown general contractor at
1550 Timothy Rd Ste 102, Athens, GA 30606
Construction Project by unknown general contractor at
2180 Oconee Conn, Athens, GA 30606
Construction Project by unknown general contractor at
283 E BROAD ST, Athens, GA 30601
Construction Project by unknown general contractor at
5310 Matt Hwy Ste 103, Cumming, GA 30028
Construction Project at
1995 Barnett Shoals Rd, Athens, GA 30605
Commercial Construction Project at
Commercial Construction Project at
196 Alps Rd Ste 23, Athens, GA 30606
Construction Project by unknown general contractor at
8120 Macon Hwy, Bogart, GA 30622
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1059 Baxter St, Athens, GA 30606
Construction Project by unknown general contractor at
Commercial Construction Project at
1540 S Lumpkin St Ste 4, Athens, GA 30605
Commercial Construction Project at
Construction Project by unknown general contractor at
240 Old Epps Bridge Rd, Athens, GA 30606
Construction Project by unknown general contractor at
112 Athens West Pkwy, Athens, GA 30606
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 Hutton Vandiver Construction Company.
Typical contract pay terms not yet reported for Hutton Vandiver Construction Company.
Typical days to payment not yet collected for Hutton Vandiver Construction Company.