General Contractor
Review the 137 Hutcherson Construction 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%
34%
37%
Unprotected Projects
83%
53%
56%
Reported Slow Payment
11%
7%
2%
Projects With Liens
6%
6%
5%
Construction Project by unknown general contractor at
734 Stadium Dr Bldg RANGER, Arlington, TX 76011
State / County Construction Project at
811 Fuller St, Arlington, TX 76012
Construction Project by unknown general contractor at
1011 Nolan Ryan Expy, Arlington, TX 76011
State / County Construction Project at
3621 Roosevelt Dr, Arlington, TX 76016
State / County Construction Project at
901 Chestnut Dr, Arlington, TX 76012
Commercial Construction Project at
216 ROCK HILL DRIVE, Hurst, TX 76054
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project at
1000 Eunice St, Arlington, TX 76010
Construction Project by unknown general contractor at
Commercial Construction Project at
1020 Harrison Ave, Arlington, TX 76011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
221 Ii W Colorado Blvd Suite 831, Dallas, TX 75208
Construction Project by unknown general contractor at
979 Don Floyd Dr Unit 216, Midlothian, TX 76065
Residential Construction Project at
Construction Project at
8541 Davis Blvd, North Richland Hills, TX 76182
Commercial Construction Project at
Commercial Construction Project at
200 e front st, Arlington, TX 76011
Construction Project by unknown general contractor at
200 E Front St Ste 200, Arlington, TX 76011
Commercial Construction Project at
Commercial Construction Project at
625 Grapevine Hwy, Hurst, TX 76054
Commercial Construction Project at
State / County 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 44% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 44%
2022 - 73%
2021 - 84%
Usually 10% retainage in Texas. See typical retainage by State for Hutcherson Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Hutcherson Construction.
Typical days to payment not yet collected for Hutcherson Construction.
Awesome GC....payments on time and pleasure to work with