General Contractor
Review the 665 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%
33%
44%
Unprotected Projects
96%
65%
52%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1 Freedom Valley Drive, Oaks, PA 19456
Commercial Construction Project by Arco Design Build at
126 IRON MOUNTAIN RD, Mine Hill, NJ 07803
Commercial Construction Project at
89 Hily Ave Bldg 931, Savannah, GA 31406
Commercial Construction Project at
10416 Centrum Pkwy, Pineville, NC 28134
Commercial Construction Project at
5447 150 Harrison Avenue, Kearny, NJ 07032
Commercial Construction Project at
3335 Hempstead Tpke, Levittown, NY 11756
Commercial Construction Project by Arco Design Build at
23 Cape Rd, Mendon, MA 01756
Commercial Construction Project at
200 Great Valley Pkwy, Malvern, PA 19355
Commercial Construction Project at
Commercial Construction Project at
354 Stockton St, Princeton, NJ 08540
Commercial Construction Project at
2485 Seaport Drive, Chester, PA 19801
Commercial Construction Project at
2721-69 Ruth St, Philadelphia, PA 19134
Commercial Construction Project at
200 E MYRTLE ST, Littlestown, PA 17340
Commercial Construction Project at
75 Oxford Dr 75, Moonachie, NJ 07074
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
165 King Of Prussia Road, Radnor Township, PA 19087
Commercial Construction Project at
134 VAN KEUREN AVE, Jersey City, NJ 07306
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
2200 W Wetmore Rd, Tucson, AZ 85705
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 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.