General Contractor
Review the 8 Gerena Construction 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
100%
22%
41%
Unprotected Projects
0%
75%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by SFV Services at
8908 W Kellogg Dr N Ste 123, Wichita, KS 67209
Commercial Construction Project by SFV Services at
8909 W Kellogg Dr, Wichita, KS 67209
Commercial Construction Project at
908 I-70th Dr SW, Columbia, MO 65203
Commercial Construction Project at
4610 E 13th St N, Wichita, KS 67208
Commercial Construction Project at
918 Baltimore Ave, Kansas City, MO 64105
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Gerena Construction LLC.
Typical contract pay terms not yet reported for Gerena Construction LLC.
Typical days to payment not yet collected for Gerena Construction LLC.