Property Owner / Public Entity
In the last 12 months, At Home has worked 22 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
95%
46%
37%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
1000 W Esplanade Ave Ste 200, Kenner, LA 70065
Commercial Construction Project by Bryan Construction Inc. at
1530 US-60, Friona, TX 79035
Commercial Construction Project by unknown general contractor at
621 SW 19TH ST, Moore, OK 73160
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 Earl Rudder Fwy S, College Station, TX 77845
Commercial Construction Project by unknown general contractor at
5540 State Hwy 121, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2201 porter creek dr, Fort Worth, TX 76177
Commercial Construction Project by unknown general contractor at
2512 S Stemmons Fwy, Lewisville, TX 75067
Commercial Construction Project by Axiom Construction LLC (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3700 S Campbell Ave, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13307 Midway Rd, Dallas, TX 75244
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8651 airport fwy, North Richland Hills, TX 76180
Commercial Construction Project by Caliber 1 Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
1300 Dana Dr, Redding, CA 96003
Construction Project by unknown general contractor at
36800 Woodward Ave, Bloomfield Hills, MI 48304
Commercial Construction Project by unknown general contractor at
4801 183a Toll Rd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
1406 E Plano Pkwy, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
3900 TROUP HWY, Tyler, TX 75703
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 100%
2023 - 91%
2022 - 97%