Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Monticello Homes. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
No Active Liens
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This was a special job for the Owner of Monticello Custom Homes. I advice that the staff members assigned to this become more familiar with document differentiation using industry jargon and terminology. There are many ways to demand payment before filing a mechanic's liens and the PM's should at least be familiar wit these forms.
Slow payment reported (6+ days) for Residential project in Bulverde, Texas
Over $1,000 | 1 day agoSlow payment reported (90+ days) for Commercial project in San Antonio, Texas
Over $5,000 | 1 day agoSlow payment reported (90+ days) for Commercial project in San Antonio, Texas
Over $10,000 | 1 month ago