Review the 3 Hampton Custom Homes, 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.
Reported Slow Payment
Projects With Liens
Commercial Construction Project at
7140 Blackthorn Ln, Suwanee, GA 30024
Commercial Construction Project by Carolina Multifamily Construction Company at
Evrgreen Terrace Northpark Trail, Stockbridge, GA 30281
Residential Construction Project at
717 Creekside Bnd, Alpharetta, GA 30004
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2022.
2021 - 100%
Typical retainage not yet submitted for Hampton Custom Homes, Inc. .
Typical contract pay terms not yet reported for Hampton Custom Homes, Inc. .
Typical days to payment not yet collected for Hampton Custom Homes, Inc. .