Subcontractor
Review the 8 HomeSite Services Inc. 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Allied Restoration Services Inc. (CA) at
4980 Vanderbilt St, Ontario, CA 91761
Residential Construction Project by unknown general contractor at
1734 Pember Ave, Chula Vista, CA 91913
Commercial Construction Project by PaintZen Inc. at
728 Sweetzer Ave, Los Angeles, CA 90046
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by Southwest Construction Services, Inc. (TX) at
Commercial Construction Project by AT&T 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.
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.
2021 - 100%
Typical retainage not yet submitted for HomeSite Services Inc..
Typical contract pay terms not yet reported for HomeSite Services Inc..
Typical days to payment not yet collected for HomeSite Services Inc..