Subcontractor
Review the 13 Hometown Construction 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
52870 Netherlands Ave, Clarksburg, CA 95612
Construction Project by unknown general contractor at
410 S 4th St, Rio Vista, CA 94571
State / County Construction Project by S & H Construction Inc. at
Commercial Construction Project by unknown general contractor at
2507 Elkhorn Blvd, Rio Linda, CA 95673
Commercial Construction Project by unknown general contractor at
Federal Construction Project by BRCO Constructors Inc. at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by B&M Builders, Inc (CA) at
State / County Construction Project by unknown general contractor 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 California. See typical retainage by State for Hometown Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Hometown Construction Inc..
Typical days to payment not yet collected for Hometown Construction Inc..