General Contractor
Review the 17 Home Builders 1 LP 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1600 Macombs Rd, Bronx, NY 10452
Construction Project by unknown general contractor at
111 E 123rd St, New York, NY 10035
Commercial Construction Project at
2017 Grand Concourse, Bronx, NY 10453
Commercial Construction Project by Ykk Ap at
1074 Washington Ave, Bronx, NY 10456
Commercial Construction Project at
925 Melrose Ave 341, Bronx, NY 10451
Commercial Construction Project at
4697 3rd Ave, Bronx, NY 10458
State / County Construction Project at
341 E 162nd St, Bronx, NY 10451
Commercial Construction Project at
801 E 181st St, Bronx, NY 10460
Commercial Construction Project by Ykk Ap at
1017 Home St, Bronx, NY 10459
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 - 100%
Typical retainage not yet submitted for Home Builders 1 LP.
Typical contract pay terms not yet reported for Home Builders 1 LP.
Typical days to payment not yet collected for Home Builders 1 LP.