General Contractor
Review the 818 Home Depot Credit Services 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%
37%
47%
Unprotected Projects
97%
61%
50%
Reported Slow Payment
2%
1%
1%
Projects With Liens
1%
1%
2%
Commercial Construction Project at
189 US-46, Saddle Brook, NJ 07663
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by CHASSE Building Team at
State / County Construction Project by CORE Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
320 Sunburst Hwy, Cambridge, MD 21613
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project at
48 Tunnel 1101 Schuykill Ave, Reading, PA 19604
Commercial Construction Project at
Commercial Construction Project by Balfour Beatty at
2811 Maple Ave, Dallas, TX 75201
Commercial Construction Project at
3925 Chestnut St, Philadelphia, PA 19104
Commercial Construction Project at
180 Herrod Blvd, Dayton, NJ 08810
Commercial Construction Project at
1000 Mid Florida Dr, Orlando, FL 32824
Commercial Construction Project at
1130 State Highway 77, Bridgeton, NJ 08302
Commercial Construction Project at
2846 s spectrum way, Gilbert, AZ 85295
Commercial Construction Project at
3412 200 Kocher Lane, Elizabethville, PA 17023
Commercial Construction Project at
4404 50 Newberry Parkway, Etters, PA 17319
Commercial Construction Project at
8055 N Mummy Mountain Rd, Paradise Valley, AZ 85253
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Home Depot Credit Services.
Typical contract pay terms not yet reported for Home Depot Credit Services.
Typical days to payment not yet collected for Home Depot Credit Services.