Commercial Renovators (AL)
Subcontractor
Commercial Renovators (AL) Payment and Project History
Review the 17 Commercial Renovators (AL) 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Renovators (AL) Project and Payment History
Owner Occupied Residential Construction Project by unknown general contractor at
118 Clubhouse Dr, Fairhope, AL 36532
Commercial Construction Project by unknown general contractor at
Zachary Celaya, Statio, TX 77840
Commercial Construction Project by unknown general contractor at
2334 BRYAN JOB ZACHARY CELAYA 832-264-6688, Bryan, TX 06688
Commercial Construction Project by unknown general contractor at
174 GREENWOOD DR, Daphne, AL 36526
Commercial Construction Project by unknown general contractor at
420 Noble St, Anniston, AL 36201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2248 Michigan Ave, Mobile, AL 36615
Commercial Construction Project by unknown general contractor at
18138 FORT MORGAN ROAD, Fort Morgan, AL 36542
Commercial Construction Project by unknown general contractor at
735 Park Ave NW, Jacksonville, AL 36265
Commercial Construction Project by unknown general contractor at
SMOOTHIE KING 2475 HWY 90, Daphne, AL
Commercial Construction Project by unknown general contractor at
Durande Dr, Mobile, AL 36606
Commercial Construction Project by unknown general contractor at
Turnout Ln, Mobile, AL 36608
Commercial Construction Project by unknown general contractor at
9475 Us Highway 90, Daphne, AL 36526
Waiting for payment from Commercial Renovators (AL)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Commercial Renovators (AL).
Payment Terms
Typical contract pay terms not yet reported for Commercial Renovators (AL).
Days to Payment
Typical days to payment not yet collected for Commercial Renovators (AL).