Menu
HomeContractorsComplete RemodelingPayment and Project History

Complete Remodeling Payment and Project History

Review the 16 Complete Remodeling 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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Complete Remodeling Project and Payment History


Construction Project by unknown general contractor at

1480 cedar oak dr, El Paso, TX 79936

    Construction Project by unknown general contractor at

    5244 Pete Payan Dr, El Paso, TX 79912

      Commercial Construction Project by unknown general contractor at

      8622 N Loop Dr, El Paso, TX 79907

        State / County Construction Project by Franklin Construction Ltd at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            600 Chelsea St, El Paso, TX 79903

              State / County Construction Project by unknown general contractor at

              1221 E San Antonio Ave, El Paso, TX 79901

                Commercial Construction Project by unknown general contractor at

                Sun plz, El Paso, TX 58771

                  Commercial Construction Project by unknown general contractor at

                  4701 Guadalupe Dr 4701, El Paso, TX 79904

                    Commercial Construction Project by unknown general contractor at

                    9300 Acer St, El Paso, TX 79925

                      Residential Construction Project by unknown general contractor at

                      1961 Dayton St, Aurora, CO 80010

                        Waiting for payment from Complete Remodeling


                        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, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Complete Remodeling.

                        Payment Terms

                        Typical contract pay terms not yet reported for Complete Remodeling.

                        Days to Payment

                        Typical days to payment not yet collected for Complete Remodeling.