Subcontractor
Review the 9 Commercial & Residential Construction Services LLC 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
0%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4715 E Shelby Dr, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
2832 Barris Dr, Memphis, TN 38132
Commercial Construction Project by unknown general contractor at
241 E Industrial Ave, Memphis, TN 38109
Commercial Construction Project by unknown general contractor at
2409 Tipton Rd, Atoka, TN 38004
Commercial Construction Project by unknown general contractor at
1785 Nonconnah Blvd, Memphis, TN 38132
Commercial Construction Project by unknown general contractor at
3830 Westridge Dr, Bartlett, TN 38135
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Commercial & Residential Construction Services LLC.
Typical contract pay terms not yet reported for Commercial & Residential Construction Services LLC.
Typical days to payment not yet collected for Commercial & Residential Construction Services LLC.