Menu
HomeContractorsHomes & Son ContractorsPayment and Project History

Homes & Son Contractors Payment and Project History

Review the 45 Homes & Son Contractors 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 Monitoring45 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

37%

Unprotected Projects

100%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

Homes & Son Contractors Project and Payment History


State / County Construction Project by Redden Construction at

  • Last known event: 03/07/2024
  • First known event: 04/25/2018

Construction Project by unknown general contractor at

6750 W Deer Valley Rd Ste C101, Glendale, AZ 85310

  • Last known event: 11/16/2023
  • First known event: 11/16/2023

Commercial Construction Project by Redden Construction at

800 W Carver Rd, Tempe, AZ 85284

  • Last known event: 06/27/2023
  • First known event: 06/27/2023

Commercial Construction Project at

  • Last known event: 02/11/2021
  • First known event: 11/03/2020

Construction Project by unknown general contractor at

  • Last known event: 12/15/2022
  • First known event: 12/15/2022

Commercial Construction Project by Redden Construction at

  • Last known event: 10/24/2022
  • First known event: 08/02/2022

Commercial Construction Project at

  • Last known event: 12/19/2022
  • First known event: 06/09/2022

Commercial Construction Project at

6747 E McDowell Rd Ste 101, Mesa, AZ 85215

    Commercial Construction Project at

    • Last known event: 03/15/2022
    • First known event: 03/15/2022

    Commercial Construction Project at

    • Last known event: 11/30/2020
    • First known event: 08/14/2020

    Commercial Construction Project at

    7825 S Hardy Dr Ste 101, Tempe, AZ 85284

    • Last known event: 05/15/2019
    • First known event: 05/15/2019

    Commercial Construction Project at

    • Last known event: 07/07/2018
    • First known event: 07/07/2018

    Waiting for payment from Homes & Son Contractors


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, 100% of projects in 2023 had no reported payment incidents.

    2024 - 100%

    2023 - 100%

    2022 - 100%

    2021 - 100%

    Typical Contract Terms


    Retainage

    Usually 10% retainage in Arizona. See typical retainage by State for Homes & Son Contractors.

    100% 10% retainage

    Payment Terms

    Typical contract pay terms not yet reported for Homes & Son Contractors.

    Days to Payment

    Typical days to payment not yet collected for Homes & Son Contractors.