Subcontractor
Review the 30 Big Deal Renovations Inc. 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
100%
30%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Iron Fish Construction at
102 S Main St, Mount Pleasant, MI 48858
Commercial Construction Project by Iron Fish Construction at
LP, Akron, OH 44306
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
660 Lafayette Ave, Middletown, OH 45044
Commercial Construction Project by Iron Fish Construction at
505 Townsend St, Lansing, MI 48933
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
134 W Main St, Ashville, OH 43103
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Big Deal Renovations Inc..
Typical contract pay terms not yet reported for Big Deal Renovations Inc..
Typical days to payment not yet collected for Big Deal Renovations Inc..