General Contractor
Review the 112 Hutter & Associates 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%
33%
47%
Unprotected Projects
94%
64%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
6%
1%
3%
Commercial Construction Project at
4503 Ashford Dunwoody Rd NE, Atlanta, GA 30346
Construction Project by unknown general contractor at
5693 Altama Ave Unit 1, Brunswick, GA 31525
Construction Project by unknown general contractor at
1122 Coley Boyd Rd, Statesboro, GA 30458
Construction Project by unknown general contractor at
1845 Aversboro Rd, Garner, NC 27529
Commercial Construction Project at
4995 Socastee Blvd, Myrtle Beach, SC 29588
Commercial Construction Project by The Spinx Company at
3926 Bible Church Rd, Boiling Springs, SC 29316
Commercial Construction Project at
2746 Clairmont Rd NE, Atlanta, GA 30329
Construction Project by unknown general contractor at
4408 State Hwy 9 Unit A, Spartanburg, SC 29316
Construction Project by unknown general contractor at
1286 Knox Ave, North Augusta, SC 29841
Commercial Construction Project at
2375 N Druid Hills Rd NE, Atlanta, GA 30329
Commercial Construction Project at
2603 Bragg Blvd, Fayetteville, NC 28303
Commercial Construction Project at
2507 Bragg Blvd, Fayetteville, NC 28303
Construction Project by unknown general contractor at
605 Main St S, Smiths Grove, KY 42171
Commercial Construction Project at
890 US-64, Pelham, TN 37366
Construction Project by unknown general contractor at
Commercial Construction Project by Valvoline at
Garners Ferry Rd, Columbia, SC 29209
Construction Project by unknown general contractor at
7400 Garners Ferry Rd, Columbia, SC 29209
Construction Project by unknown general contractor at
7452 Garners Ferry Rd, Columbia, SC 29209
Commercial Construction Project by Pellicano Construction at
259 ARROWHEAD BLVD, Jonesboro, GA 30236
Commercial Construction Project at
599 Cedar Ridge Rd, Monroe, GA 30656
Commercial Construction Project at
925 Lockwood Blvd, Oviedo, FL 32765
Commercial Construction Project at
7707 FAYETTEVILLE RD, Raleigh, NC 27603
Construction Project by unknown general contractor at
7707 Fayetteville Rd, Garner, NC 27529
Commercial Construction Project at
3501 Buttermilk Rd, Cottondale, AL 35453
Construction Project by unknown general contractor at
3830 N Decatur Rd, Decatur, GA 30032
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, 92% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 92%
2023 - 89%
2022 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for Hutter & Associates.
100% 10% retainage
Others typically said they were paid on invoice from Hutter & Associates. See what were common payment terms.
100% Paid on invoice
Hutter & Associates typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days