General Contractor
Review the 99 Hometown Restoration (CA) 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
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
5472 San Onofre Ter, San Diego, CA 92114
Construction Project at
23164 Vista Ramona Rd, Ramona, CA 92065
Construction Project at
7410 Park Ridge Blvd Apt 127, San Diego, CA 92120
Construction Project at
149 W 47th Pl, Los Angeles, CA 90037
Construction Project at
8903 Corte Pozos, Spring Valley, CA 91977
Construction Project at
716 E Arrow Hwy, Pomona, CA 91767
Construction Project at
3800 W Wilson St, Banning, CA 92220
Construction Project at
5585 E PACIFIC COAST HWY UNIT 154, Long Beach, CA 90804
Construction Project at
1846 N Vineyard Ave, Ontario, CA 91764
Construction Project at
5641 Vista San Juanico, San Diego, CA 92154
Construction Project at
1726 Knollfield Way, Encinitas, CA 92024
Construction Project at
32706 Blue Mist Way, Wildomar, CA 92595
Construction Project at
1186 E EDGEMONT DR, San Bernardino, CA 92404
Construction Project at
26560 Peachwood Dr, Murrieta, CA 92563
Construction Project at
2305 Eltinge Dr, Alpine, CA 91901
Construction Project at
7 Via Verde, Rancho Mirage, CA 92270
Construction Project at
31241 Linden Flower Rd, Winchester, CA 92596
Construction Project at
3512 Rock Butte Pl, Perris, CA 92570
Construction Project at
13435 Silver Lake Dr, Poway, CA 92064
Construction Project at
2408 Patterson Rd, Escondido, CA 92027
Construction Project at
7369 Alicante Rd, Carlsbad, CA 92009
Construction Project at
38501 Shoal Creek Dr, Murrieta, CA 92562
Construction Project at
27293 Family Cir, Menifee, CA 92586
Construction Project at
5157 LA Paz Dr, San Diego, CA 92114
Construction Project at
39487 Via Temprano, Murrieta, CA 92563
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Hometown Restoration (CA).
Typical contract pay terms not yet reported for Hometown Restoration (CA).
Typical days to payment not yet collected for Hometown Restoration (CA).