Subcontractor
Review the 9 Hometown Restoration 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%
Owner Occupied Residential Construction Project by unknown general contractor at
6565 Grandview Cv, Raymond, MS 39154
Residential Construction Project by unknown general contractor at
8031 Nelson Rd, Lake Charles, LA 70605
Owner Occupied Residential Construction Project by unknown general contractor at
4872 wes berry rd, Dequincy, LA 70633
Owner Occupied Residential Construction Project by unknown general contractor at
4835 Taimer Ln, Lake Charles, LA 70605
Residential Construction Project by unknown general contractor at
2728 State Rte 14, Lake Charles, LA 70607
Owner Occupied Residential Construction Project by unknown general contractor at
2101 Fontenot St, Vinton, LA 70668
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 Hometown Restoration.
Typical contract pay terms not yet reported for Hometown Restoration.
Typical days to payment not yet collected for Hometown Restoration.