General Contractor
Review the 5 HomeWorks Construction & Remodeling 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
404 W Somerfield Dr, Lakeville, IN 46536
Commercial Construction Project at
Owner Occupied Residential Construction Project at
1763 Oak Rd, Plymouth, IN 46563
Owner Occupied Residential Construction Project at
11891 Vistula Rd, Osceola, IN 46561
Owner Occupied Residential Construction Project at
72123 County Rd 9 # 9, Nappanee, IN 46550
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for HomeWorks Construction & Remodeling.
Typical contract pay terms not yet reported for HomeWorks Construction & Remodeling.
Typical days to payment not yet collected for HomeWorks Construction & Remodeling.