General Contractor
Review the 45 Homes & Son Contractors 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
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project by Redden Construction at
Construction Project by unknown general contractor at
6750 W Deer Valley Rd Ste C101, Glendale, AZ 85310
Commercial Construction Project by Redden Construction at
800 W Carver Rd, Tempe, AZ 85284
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Redden Construction at
Commercial Construction Project at
Commercial Construction Project at
6747 E McDowell Rd Ste 101, Mesa, AZ 85215
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7825 S Hardy Dr Ste 101, Tempe, AZ 85284
Commercial Construction Project at
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%
Usually 10% retainage in Arizona. See typical retainage by State for Homes & Son Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Homes & Son Contractors.
Typical days to payment not yet collected for Homes & Son Contractors.