General Contractor
Review the 629 Home Depot Credit Services 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%
32%
41%
Unprotected Projects
97%
65%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
354 Stockton St, Princeton, NJ 08540
Commercial Construction Project at
6310 W Passyunk Ave, Philadelphia, PA 19153
Commercial Construction Project at
107 School House Rd, West Grove, PA 19390
Commercial Construction Project at
1417 Walnut St, Philadelphia, PA 19102
Commercial Construction Project at
910 W Pennsylvania Ave, Pen Argyl, PA 18072
Commercial Construction Project at
134 VAN KEUREN AVE, Jersey City, NJ 07306
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
320 S Broadway, Tarrytown, NY 10591
Commercial Construction Project at
2770 red lion rd, Philadelphia, PA 19154
Commercial Construction Project at
1635 N 5TH ST, Philadelphia, PA 19122
Commercial Construction Project at
wyncote road & york road, Jenkintown, PA 19046
Commercial Construction Project at
Commercial Construction Project at
2925 Boston Post Rd, Guilford, CT 06437
Commercial Construction Project at
860 BEECH ST, Pottstown, PA 19464
Commercial Construction Project at
3157 1214 Jeferson Avenue, Newport News, VA 23601
Commercial Construction Project by FedEx at
2608 E Villa Maria Rd, Bryan, TX 77802
Commercial Construction Project at
180 N Gulph Rd, King Of Prussia, PA 19406
Commercial Construction Project at
889 Dekalb Pike, Blue Bell, PA 19422
Commercial Construction Project at
17 Edgeboro Rd, East Brunswick, NJ 08816
Commercial Construction Project at
400 Commerce Blvd Ste 2, Carlstadt, NJ 07072
Commercial Construction Project at
2905 Paoli Pike, West Chester, PA 19380
Commercial Construction Project at
211 PARK ST, Attleboro, MA 02703
Commercial Construction Project by The Opus Group at
1320 W Warner Rd, Tempe, AZ 85284
Commercial Construction Project at
2332 Ontario Rd NW, Washington, DC 20009
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 Depot Credit Services.
Typical contract pay terms not yet reported for Home Depot Credit Services.
Typical days to payment not yet collected for Home Depot Credit Services.