General Contractor
Review the 510 Hinton Construction Company (LA) 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%
32%
47%
Unprotected Projects
94%
65%
50%
Reported Slow Payment
6%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
550 S Dawson St, Aurora, CO 80012
Residential Construction Project at
520 S DAWSON ST, Aurora, CO 80012
Construction Project by unknown general contractor at
500 S Dawson St, Aurora, CO 80012
Construction Project by unknown general contractor at
14701 E Metro Center Ave, Aurora, CO 80012
Residential Construction Project at
14775 E Metro Center Ave, Aurora, CO 80012
Residential Construction Project at
3136 SILVERWOOD DR, Fort Collins, CO 80525
Residential Construction Project at
245 Bountiful Ave, Longmont, CO 80501
Commercial Construction Project at
Residential Construction Project at
5301 Leetsdale Dr, Denver, CO 80246
Commercial Construction Project at
14850 E Metro Center Avenue, Aurora, CO 80012
Commercial Construction Project at
Construction Project by unknown general contractor at
14806 E Metro Center Ave, Aurora, CO 80012
Commercial Construction Project at
sw corner of e alameda & ecentrepoint, Aurora, CO 80012
Residential Construction Project at
SW CORNER OF E ALAMEDA DR AND, Aurora, CO 80012
Construction Project by unknown general contractor at
405 Yorkshire Dr, Charlotte, NC 28217
Residential Construction Project at
1120 COUNTRY CLUB RD, Fort Collins, CO 80524
Commercial Construction Project at
110 Dalton St, Shreveport, LA 71106
State / County Construction Project at
Commercial Construction Project at
3600 S TYRON STREET, Charlotte, NC 28217
Construction Project by unknown general contractor at
2005 Empire St, Charlotte, NC 28217
Commercial Construction Project at
Construction Project at
30100 N WALKER ROAD, Walker, LA 70785
Commercial Construction Project 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Louisiana. See typical retainage by State for Hinton Construction Company (LA).
100% 10% retainage
Others typically said they were paid on invoice from Hinton Construction Company (LA). See what were common payment terms.
100% Paid on invoice
Hinton Construction Company (LA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days