General Contractor
Review the 1143 Hutton Construction, Inc. 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%
30%
47%
Unprotected Projects
99%
66%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
1%
2%
3%
Commercial Construction Project at
1880 N Main St, Shelbyville, TN 37160
Commercial Construction Project at
Monroe Dr, Monroe, GA 30655
Commercial Construction Project at
655 Unisia Dr, Monroe, GA 30655
Commercial Construction Project at
Statesboro Place Cir, Statesboro, GA 30458
Commercial Construction Project at
299 A J Riggs Rd, Statesboro, GA 30458
Commercial Construction Project at
State Rte 9000, Shelby, NC 28150
Commercial Construction Project at
OLD OPELIKA RD, Opelika, AL 36801
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
500 Dekalb Ave, Collinsville, AL 35961
Commercial Construction Project at
1610 Church St, Conway, SC 29526
Commercial Construction Project at
1627 decatur pike, Athens, TN 37303
Commercial Construction Project at
1040 DEKALB PLAZA BLVD, Fort Payne, AL 35967
Commercial Construction Project at
1680 Ft Campbell Blvd, Clarksville, TN 37042
Commercial Construction Project at
204 N Anderson Ln, Hendersonville, TN 37075
Commercial Construction Project at
250 Black Gold Blvd, Hazard, KY 41701
Construction Project by unknown general contractor at
1157 Fortress Blvd, Murfreesboro, TN 37128
Commercial Construction Project at
Commercial Construction Project at
690 State Rte 206, Douglas, GA 31533
Commercial Construction Project at
2716 N Central Ave, Humboldt, TN 38343
Commercial Construction Project at
515 W Broad St, Smithville, TN 37166
Commercial Construction Project at
110 Rocky Bottom Dr, Unicoi, TN 37692
Commercial Construction Project at
7317 APPLELEAF LN, Sellersburg, IN 47172
Commercial Construction Project at
150 Tanner Ln, Clinton, TN 37716
Commercial Construction Project at
Brad Ct, Clarksville, TN 37043
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 92%
2023 - 97%
2022 - 95%
Usually 5% retainage in Tennessee. See typical retainage by State for Hutton Construction, Inc..
80% 5% retainage
20% 10% retainage
Others typically said they were paid when paid from Hutton Construction, Inc.. See what were common payment terms.
60% Pay when paid
40% Paid on invoice
Hutton Construction, Inc. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days