General Contractor
Review the 12 Backyard Homes 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
304 S Taylor St Unit AT, Arlington, VA 22204
Commercial Construction Project at
2115 Salisbury Rd, Silver Spring, MD 20910
Commercial Construction Project at
2001 S Hayes St, Arlington, VA 22202
Residential Construction Project at
1730 N Wayne St, Arlington, VA 22201
Residential Construction Project at
5616 Yorktown Blvd, Arlington, VA 22207
Residential Construction Project at
2251 N Burlington St, Arlington, VA 22207
Residential Construction Project at
3813 13th St S, Arlington, VA 22204
Residential Construction Project at
431 N Kenmore St, Arlington, VA 22201
Residential Construction Project at
2104 N Kenmore St, Arlington, VA 22201
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%
2021 - 100%
Typical retainage not yet submitted for Backyard Homes.
Typical contract pay terms not yet reported for Backyard Homes.
Typical days to payment not yet collected for Backyard Homes.