General Contractor
Review the 10 Home Renovating Systems 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Residential Construction Project at
Residential Construction Project at
3301 NE 1st Ave Apt 1807, Miami, FL 33137
Residential Construction Project at
9934 Turf Way Apt 7, Orlando, FL 32837
Residential Construction Project at
9934 Turf Way, Orlando, FL 32837
Construction Project at
151 Villa Di Este Ter Unit 205, Lake Mary, FL 32746
Construction Project at
12180 Obelia Ln, Orlando, FL 32827
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Home Renovating Systems.
Typical contract pay terms not yet reported for Home Renovating Systems.
Typical days to payment not yet collected for Home Renovating Systems.