General Contractor
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
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%
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
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
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 88%
Typical retainage not yet submitted for HR Homes & Construction.
Typical contract pay terms not yet reported for HR Homes & Construction.
Typical days to payment not yet collected for HR Homes & Construction.