General Contractor
Review the 61 Commercial Renovation Services 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%
28%
41%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
107 Mountain Brook Dr, Canton, GA 30115
Commercial Construction Project at
Dallas , Dallas, TX 78201
Commercial Construction Project at
1236 Jordan Creek Pkwy, West Des Moines, IA 50266
Commercial Construction Project at
40 PLUNKETT ST, Lenox, MA 01240
Commercial Construction Project at
109 Mountain Brook Dr Ste 100, Canton, GA 30115
Commercial Construction Project at
1522 K St NW, Washington, DC 20005
Commercial Construction Project at
881 Convention Center Blvd, New Orleans, LA 70130
Commercial Construction Project at
Commercial Construction Project at
1715 Jackson St, Dallas, TX 75201
Commercial Construction Project at
Dallas St, Dallas, TX 75210
Commercial Construction Project at
Commercial Construction Project at
84457 Overseas Hwy, Islamorada, FL 33036
Commercial Construction Project at
80001 Overseas Hwy, Islamorada, FL 33036
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1700 Commerce St 2930, Dallas, TX 75201
Commercial Construction Project at
900 N Canal Rd, Lansing, MI 48917
Commercial Construction Project at
44 Railroad St, Huntington Station, NY 11746
Commercial Construction Project at
151 Regal Row Ste 112, Dallas, TX 75247
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Commercial Renovation Services Inc.
Typical contract pay terms not yet reported for Commercial Renovation Services Inc.
Typical days to payment not yet collected for Commercial Renovation Services Inc.