Property Owner / Public Entity
In the last 12 months, At Home has worked 10 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
1300 Dana Dr, Redding, CA 96003
Construction Project by unknown general contractor at
36800 Woodward Ave, Bloomfield Hills, MI 48304
Commercial Construction Project by unknown general contractor at
4801 183a Toll Rd, Cedar Park, TX 78613
Commercial Construction Project by unknown general contractor at
1406 E Plano Pkwy, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
3900 TROUP HWY, Tyler, TX 75703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2650 W I-20, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 Rio Grande Blvd, Euless, TX 76039
Commercial Construction Project by Simon Roofing at
1110 FALL RIVER AVE, Seekonk, MA 02771
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12605 N Gessner Rd, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
642 S Walnut Ave, New Braunfels, TX 78130
Commercial Construction Project by Axiom Construction LLC (TX) at
Commercial Construction Project by Dunn Specialties at
Commercial Construction Project by Parkway Construction & Associates at
3801 E Foothill Blvd # 330, Pasadena, CA 91107
Commercial Construction Project by unknown general contractor at
9450 Farm To Market Rd 1960th Byp W, Humble, TX 77338
Commercial Construction Project by Parkway Construction & Associates at
1491 SW 88TH ST, Miami, FL 33183
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19420 Katy Fwy, Houston, TX 77094
Commercial Construction Project by unknown general contractor at
15065 Creosote Rd, Gulfport, MS 39503
Commercial Construction Project by unknown general contractor at
2301 Earl Rudder Fwy S, College Station, TX 77845
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 97%
2021 - 97%