General Contractor
Review the 87 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%
27%
37%
Unprotected Projects
94%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
6%
3%
5%
Commercial Construction Project at
925 Lockwood Blvd, Oviedo, FL 32765
Construction Project by unknown general contractor at
7707 Fayetteville Rd, Garner, NC 27529
Commercial Construction Project at
7707 FAYETTEVILLE RD, Raleigh, NC 27603
Construction Project by unknown general contractor at
Commercial Construction Project at
3501 Buttermilk Rd, Cottondale, AL 35453
Construction Project by unknown general contractor at
3830 N Decatur Rd, Decatur, GA 30032
Commercial Construction Project at
121 Hillcrest Dr, Dublin, GA 31021
Commercial Construction Project at
4995 Socastee Blvd, Myrtle Beach, SC 29588
Commercial Construction Project at
201 Drayton Street, Pendleton, SC 29670
Commercial Construction Project at
203 drayton st suite 203, Pendleton, SC 29670
Construction Project by unknown general contractor at
6730 White Bluff Rd, Savannah, GA 31406
Commercial Construction Project at
127 Sapwood Rd, Myrtle Beach, SC 29579
Construction Project by unknown general contractor at
4865 FLOYD RD SW, Mableton, GA 30126
Commercial Construction Project at
5 Oliver Ct, Bluffton, SC 29910
Construction Project at
3924 Lavista Rd, Tucker, GA 30084
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
hwy 187 & hwy 76, Pendleton, SC 29670
Construction Project by unknown general contractor at
2753 Wesley Chapel Rd, Decatur, GA 30034
Construction Project by unknown general contractor at
2746 Clairmont Rd NE, Atlanta, GA 30329
Commercial Construction Project at
Oaks Drive 23265407, Myrtle Beach, SC 29579
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 89%
2022 - 98%
2021 - 100%
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