Hatton Electric Inc. has worked on 116 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Hatton Electric Inc. had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
97%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
3%
8%
2%
Commercial Construction Project by Chelle Construction at
705 SE 13th Cir, Homestead, FL 33033
Commercial Construction Project by unknown general contractor at
102 W Dania Beach Blvd, Dania, FL 33004
Construction Project by unknown general contractor at
4003 Seminole Pratt Whitney Rd, City Of Westlake, FL 33470
Commercial Construction Project by DC Construction Associates at
3701 Fau Blvd Ste 300, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
6682-6830 NW 16 TERRACE, Fort Lauderdale, FL 33309
Commercial Construction Project by Mike Carter Construction at
7950 RIVIERA BLVD, Miramar, FL 33023
Commercial Construction Project by unknown general contractor at
720 SW 7th Ave, Miami, FL 33130
Commercial Construction Project by DC Construction Associates at
Construction Project by unknown general contractor at
860 SW 143rd Ave, Miami, FL 33184
Commercial Construction Project by DC Construction Associates at
Construction Project by unknown general contractor at
11210 NW 105 St, Miami, FL 33178
Commercial Construction Project by DC Construction Associates at
1489 W Palmetto Park Rd Ste 400, Boca Raton, FL 33486
Commercial Construction Project by DC Construction Associates at
9935 Palomino Dr, Lake Worth, FL 33467
Commercial Construction Project by DC Construction Associates at
1489 W Palmetto Park Rd Ste 300, Boca Raton, FL 33486
Commercial Construction Project by Lennar Homes LLC (FL) at
16350 SW 290th St, Homestead, FL 33033
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Chelle Construction at
9197 SW Appian Way, Port St Lucie, FL 34987
Commercial Construction Project by unknown general contractor at
2202 Lake Worth Rd, Lake Worth, FL 33461
Commercial Construction Project by DC Construction Associates at
2335 E Atlantic Blvd Fl 3, Pompano Beach, FL 33062
Commercial Construction Project by DC Construction Associates at
Commercial Construction Project by DC Construction Associates at
312 SE 17th St Ste 200, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
3535 NW 83rd Ave, Doral, FL 33122
Commercial Construction Project by DC Construction Associates at
Commercial Construction Project by Chelle Construction at
1401 NE 5TH ST, Florida City, FL 33034
Commercial Construction Project by unknown general contractor at
6575 SW 96TH ST, Pinecrest, FL 33156
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 100%
2021 - 100%