Hometown Contractors
Subcontractor
Hometown Contractors Payment and Project History
Review the 124 Hometown 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 Monitoring124 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
47%
Unprotected Projects
76%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
24%
6%
2%
Hometown Contractors Project and Payment History
Commercial Construction Project by unknown general contractor at
2099 Tujaques Pl, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
4224 BURTONWOOD DR, Pensacola, FL 32514
Commercial Construction Project by unknown general contractor at
8247 Whiting Field Cir, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
4847 TIMBER RIDGE DR, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
7435 Highway 89, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
6015 Songbird Dr, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
6143 Cherry Hill Cir, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
1505 Sandcliff Dr, Pensacola, FL 32507
Construction Project by unknown general contractor at
4643 Carlstrom Ln, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
1708 Ashview Cv, Niceville, FL 32578
Commercial Construction Project by unknown general contractor at
17119 Delta Ave, Robertsdale, AL 36567
Commercial Construction Project by unknown general contractor at
4636 CARLSTROM LANE, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
4654 Plover Dr, Crestview, FL 32539
Commercial Construction Project by unknown general contractor at
6464 IMPERIAL DR, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
6625 RAVINE ST, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
6224 Ithaca St, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
5901 PARSONAGE CIR, Milton, FL 32570
Construction Project by unknown general contractor at
5716 Zinnia Ave, Milton, FL 32570
Commercial Construction Project by unknown general contractor at
1608 CHAMPANE AVE, Gulf Breeze, FL 32561
Construction Project by unknown general contractor at
2286 Curtis Madden Rd, Baker, FL 32531
- Last known event: 11/30/2024
- First known event: 11/30/2024
Construction Project by unknown general contractor at
280 TIMBERLINE DR, Crestview, FL 32539
- Last known event: 11/30/2024
- First known event: 11/30/2024
Construction Project by unknown general contractor at
421 Petty Dr, Cantonment, FL 32533
Construction Project by unknown general contractor at
64 De Luna Dr, Pensacola, FL 32506
Construction Project by unknown general contractor at
8663 Stockdale Ave, Pensacola, FL 32514
Waiting for payment from Hometown 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Hometown Contractors.
Payment Terms
Typical contract pay terms not yet reported for Hometown Contractors.
Days to Payment
Typical days to payment not yet collected for Hometown Contractors.