Subcontractor
Review the 92 Hometown 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%
28%
41%
Unprotected Projects
75%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
9%
4%
Construction Project by unknown general contractor at
3223 St Andrews Dr, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
7651 Tara Blvd S, Spanish Fort, AL 36527
Commercial Construction Project by unknown general contractor at
617 RED FERN RD, Crestview, FL 32536
Commercial Construction Project by unknown general contractor at
7890 Marion Way, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
10321 Edendale Ln, Cantonment, FL 32533
Commercial Construction Project by unknown general contractor at
47 Pine Ridge Trce, Destin, FL 32541
Commercial Construction Project by unknown general contractor at
632 COUNTRY CLUB AVE NE, Fort Walton Beach, FL 32547
Commercial Construction Project by unknown general contractor at
667 Golf Course Dr NE, Fort Walton Beach, FL 32547
Commercial Construction Project by unknown general contractor at
4709 FRONTIER RD, Milton, FL 32571
Commercial Construction Project by unknown general contractor at
429 Belle Chasse Way, Pensacola, FL 32506
Commercial Construction Project by unknown general contractor at
6288 Cardinal Cove Ln, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
1218 LEXIE DR, Crestview, FL 32536
Construction Project by unknown general contractor at
2804 Old Carriage Ln, Fort Walton Beach, FL 32547
Construction Project by unknown general contractor at
102 Water St, Fort Walton Beach, FL 32548
Construction Project by unknown general contractor at
6103 E Shore Dr Apt B, Pensacola, FL 32505
Commercial Construction Project by unknown general contractor at
5821 Japonica Ave, Pensacola, FL 32507
Commercial Construction Project by unknown general contractor at
3105 Holley Dr, Crestview, FL 32539
Commercial Construction Project by unknown general contractor at
7087 JASPER ST, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
1132 Wensel Dr, Cantonment, FL 32533
Commercial Construction Project by unknown general contractor at
831 Chadwick St, Pensacola, FL 32503
Commercial Construction Project by unknown general contractor at
319 Flounder St, Crestview, FL 32539
Commercial Construction Project by unknown general contractor at
6114 Laurel Ln, Crestview, FL 32539
Commercial Construction Project by unknown general contractor at
406 WEBSTER ST, Fort Walton Beach, FL 32547
Commercial Construction Project by unknown general contractor at
5955 SILVER OAKS LN, Crestview, FL 32536
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%
Typical retainage not yet submitted for Hometown Contractors.
Typical contract pay terms not yet reported for Hometown Contractors.
Typical days to payment not yet collected for Hometown Contractors.