Property Owner / Public Entity
In the last 12 months, Towne & Country Homes, Inc has worked 4 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
75%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
3%
2%
Residential Construction Project by unknown general contractor at
2123 WALNUT BLVD, Walnut Creek, CA 94597
Residential Construction Project by unknown general contractor at
50 Garron Ct, Walnut Creek, CA 94596
Residential Construction Project by unknown general contractor at
1340 Happy Valley Rd, Pleasanton, CA 94566
Commercial Construction Project by unknown general contractor at
10-48 ANALISA LANE, Walnut Creek, CA 94596
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
85 Hackler Court, Danville, CA 94506
Commercial Construction Project by unknown general contractor at
80 Hackler Ct Lot 13, Danville, CA 94506
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2021 - 100%