Homecorp (TX)
General Contractor
Homecorp (TX) Payment and Project History
Review the 21 Homecorp (TX) 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Homecorp (TX) Project and Payment History
Construction Project by unknown general contractor at
4774 Byron Cir, Irving, TX 75038
- Last known event: 06/19/2023
- First known event: 06/19/2023
Residential Construction Project at
- Last known event: 05/15/2023
- First known event: 11/15/2022
Residential Construction Project at
5727 Still Forest Dr, Dallas, TX 75252
Residential Construction Project at
6519 Riverview Ln, Dallas, TX 75248
Residential Construction Project at
3616 Granada Ave, Dallas, TX 75205
- Last known event: 02/15/2023
- First known event: 02/15/2023
Residential Construction Project at
4714 PURDUE AVE, Dallas, TX 75209
Residential Construction Project at
7607 Burns Run Ct, Dallas, TX 75248
Residential Construction Project at
2601 Independence Rd, Colleyville, TX 76034
Residential Construction Project at
16912 Brushfield Dr, Dallas, TX 75248
Residential Construction Project at
5107 Braddord Dr, Dallas, TX 75235
Residential Construction Project at
2307 Highland Dr, Colleyville, TX 76034
- Last known event: 04/15/2021
- First known event: 04/15/2021
Residential Construction Project at
847 San Clemente, Irving, TX 75039
Residential Construction Project at
12119 Vendome Pl, Dallas, TX 75230
Residential Construction Project at
2704C, Welborn, TX 75219
Residential Construction Project at
847 San Clemente, Irving, TX 75039
Residential Construction Project at
3113 Oliver St, Dallas, TX 75205
Residential Construction Project at
2704 Welborn St, Dallas, TX 75219
Residential Construction Project at
20 Wimberley Ct, Dallas, TX 75229
- Last known event: 08/14/2020
- First known event: 08/14/2020
Waiting for payment from Homecorp (TX)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
2022 - 67%
2021 - 83%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Homecorp (TX).
Payment Terms
Typical contract pay terms not yet reported for Homecorp (TX).
Days to Payment
Typical days to payment not yet collected for Homecorp (TX).