Subcontractor
Review the 121 Hutton Enterprises 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%
26%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
10%
5%
Construction Project by unknown general contractor at
13643 S Orange Ave Unit 100, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
13643 S Orange Ave Ste 100, Orlando, FL 32824
Commercial Construction Project by Hembree Construction at
846 W OSCEOLA ST, Clermont, FL 34711
Residential Construction Project by unknown general contractor at
2481 Principal Row Unit 300, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1290 Ocoee Apopka Rd, Apopka, FL 32703
Construction Project by unknown general contractor at
2675 Directors Row, Orlando, FL 32809
Residential Construction Project by unknown general contractor at
2612 Consulate Dr Ste 800, Orlando, FL 32819
Residential Construction Project by unknown general contractor at
1691 Boice Pond Rd 250, Orlando, FL 32837
Residential Construction Project by unknown general contractor at
2481 Principal Row Unit 300, Orlando, FL 32837
Residential Construction Project by unknown general contractor at
2589 Consulate Dr Ste 100, Orlando, FL 32819
Construction Project by unknown general contractor at
207 Aero Ln, Sanford, FL 32771
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2481 Principal Row Ste 100, Orlando, FL 32837
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2589 Consulate Dr, Orlando, FL 32819
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3788 Silver Star Rd, Orlando, FL 32808
Construction Project by unknown general contractor at
4490 34th St, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2883 Delaney Ave, Orlando, FL 32806
Commercial Construction Project by unknown general contractor at
4209 W JACKSON ST, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
10026 US WHY 441, Leesburg, FL 34788
Commercial Construction Project by unknown general contractor at
524 LONDON RD, Winter Park, FL 32792
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hutton Enterprises.
Typical contract pay terms not yet reported for Hutton Enterprises.
Typical days to payment not yet collected for Hutton Enterprises.