Subcontractor
Review the 7 Homemaker Renovations 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
100%
36%
47%
Unprotected Projects
0%
61%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1560gray Lake dr, Prinston, LA 38079
Commercial Construction Project by unknown general contractor at
123 Rester rd, Theodore, AL 15772
Commercial Construction Project by unknown general contractor at
5371 Country Club Blvd, Theodore, AL 36582
Commercial Construction Project by unknown general contractor at
2543 VERACRUZ, Flowood, MS 46714
Commercial Construction Project by unknown general contractor at
6702 Caseycove, Walls, MS
Commercial Construction Project by unknown general contractor at
325 S Pecan St, Vivian, LA 71082
Commercial Construction Project by unknown general contractor at
151 NIGHT STREET, New Iberia, LA 21154
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 2024.
Typical retainage not yet submitted for Homemaker Renovations.
Typical contract pay terms not yet reported for Homemaker Renovations.
Typical days to payment not yet collected for Homemaker Renovations.