General Contractor
Review the 8 Hometown Classic Builders, LLC 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
10413 County Rd 346, Terrell, TX 75161
Residential Construction Project at
5712 Kenwood Ave, Dallas, TX 75206
Commercial Construction Project at
1721 & 1763 KANDY LN / KAUFMAN CO JAMES 972-800-7381, , TX
Commercial Construction Project at
5712 KENWOOD DALLAS JAMES STOVAL L 972-800-7381, Dallas, TX 75206
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.
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 - 0%
Typical retainage not yet submitted for Hometown Classic Builders, LLC.
Typical contract pay terms not yet reported for Hometown Classic Builders, LLC.
Typical days to payment not yet collected for Hometown Classic Builders, LLC.