Menu
HomeContractorsHR Homes & ConstructionPayment and Project History

HR Homes & Construction Payment and Project History

Review the 52 HR Homes & Construction 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 Monitoring52 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

HR Homes & Construction Project and Payment History


Residential Construction Project at

2 Colonial Club Dr, Acworth, GA 30102

    Residential Construction Project at

    2545 HOPEWELL RD, Alpharetta, GA 30004

      Residential Construction Project at

      46 Greenwood Dr SW, Cartersville, GA 30120

        Commercial Construction Project at

        4484 Winn St, Acworth, GA 30101

          Residential Construction Project at

          85 Harrison Rd, Dallas, GA 30132

            Residential Construction Project at

            515 Mt Pleasant Rd, Rydal, GA 30171

              Commercial Construction Project at

              6125 ST JAMES CT, Cumming, GA 30040

                Commercial Construction Project at

                99 Mulberry Ln, Jasper, GA 30143

                  Commercial Construction Project at

                  2 Colonial Club Dr # 0223, Acworth, GA 30102

                    Commercial Construction Project at

                    85 Harrison Ln, Dallas, GA 30132

                      Commercial Construction Project at

                      5601 Meadowood Dr Lot 18, Acworth, GA 30102

                        Commercial Construction Project at

                        5601 Meadowood Dr, Acworth, GA 30102

                          Commercial Construction Project at

                          4896 Will Ben St NW, Acworth, GA 30101

                            Commercial Construction Project at

                            356 Hidden Creek Ln, Canton, GA 30114

                              Commercial Construction Project at

                              4995 Womack Ave Lot 50, Acworth, GA 30101

                                Commercial Construction Project at

                                4995 Womack Ave, Acworth, GA 30101

                                  Commercial Construction Project at

                                  4999 Womack Ave Lot 51, Acworth, GA 30101

                                    Commercial Construction Project at

                                    2700 Conns Creek Rd, Ball Ground, GA 30107

                                      Commercial Construction Project at

                                      3208 Burnt Mountain Rd, Jasper, GA 30143

                                        Commercial Construction Project at

                                        128 Robinhood Dr, Woodstock, GA 30188

                                          Commercial Construction Project at

                                          5661 Meadowood Dr, Acworth, GA 30102

                                            Commercial Construction Project at

                                            1723 owens store rd, Canton, GA 30115

                                              Commercial Construction Project at

                                              4847 Destitute Way, Gainesville, GA 30506

                                                Commercial Construction Project at

                                                730 Hawks Ridge Dr, Ball Ground, GA 30107

                                                  Commercial Construction Project at

                                                  5625 Meadowood Dr, Acworth, GA 30102

                                                    Waiting for payment from HR Homes & Construction


                                                    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 - 88%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for HR Homes & Construction.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for HR Homes & Construction.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for HR Homes & Construction.