General Contractor
Review the 35 Homesmith Custom Builders 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%
43%
47%
Unprotected Projects
60%
48%
49%
Reported Slow Payment
20%
6%
1%
Projects With Liens
20%
3%
3%
Residential Construction Project at
4123 Killion Dr, Dallas, TX 75229
Residential Construction Project at
4709 Lake Shore Ct, Colleyville, TX 76034
Residential Construction Project at
3812 Imperial Dr, Flower Mound, TX 75028
Construction Project at
29 Glen Abbey Dr, Dallas, TX 75248
Residential Construction Project at
3797 Shady Hill Dr, Dallas, TX 75229
Residential Construction Project at
3740 Weeburn Dr, Dallas, TX 75229
Residential Construction Project at
5708 WOODMONT CT, Plano, TX 75093
Residential Construction Project at
4237 Goodfellow Dr, Dallas, TX 75229
Residential Construction Project at
4702 Swiss Ave, Dallas, TX 75204
Residential Construction Project at
6406 LUPTON DR, Dallas, TX 75225
Construction Project at
10039 Lakemere Dr, Dallas, TX 75238
Residential Construction Project at
5019 Hudson Dr, Plano, TX 75093
Residential Construction Project at
5702 Bent Trl, Dallas, TX 75248
Residential Construction Project at
7438 Centenary Ave, Dallas, TX 75225
Residential Construction Project at
10039 LAKERMERE, Dallas, TX 75238
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
3709 ellington dr, Plano, TX 75093
Residential Construction Project at
6014 Jericho Ct, Dallas, TX 75248
Construction Project at
2801 Milton Ave, Dallas, TX 75205
Residential Construction Project at
6434 Tulip Ln, Dallas, TX 75230
Residential Construction Project at
6522 Park Ln, Dallas, TX 75225
Residential Construction Project at
10110 Ridgehaven Dr, Dallas, TX 75238
Residential Construction Project at
3817 Alta Vista Ln, Dallas, TX 75229
Residential Construction Project at
6621 Joyce Way, Dallas, TX 75225
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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 75%
2023 - 27%
2022 - 50%
Typical retainage not yet submitted for Homesmith Custom Builders.
Typical contract pay terms not yet reported for Homesmith Custom Builders.
Typical days to payment not yet collected for Homesmith Custom Builders.