Menu
HomeContractorsR&G Renovations LLCPayment and Project History

R&G Renovations LLC Payment and Project History

Review the 21 R&G Renovations 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

4%

R&G Renovations LLC Project and Payment History


Construction Project by unknown general contractor at

2305 W Jefferson St, Joliet, IL 60435

  • Last known event: 09/29/2023
  • First known event: 09/29/2023

Construction Project by unknown general contractor at

4153 W North Ave, Chicago, IL 60639

  • Last known event: 10/26/2023
  • First known event: 10/26/2023

Construction Project by unknown general contractor at

4147 W North Ave, Chicago, IL 60639

  • Last known event: 10/26/2023
  • First known event: 10/26/2023

Construction Project by unknown general contractor at

4145 W North Ave, Chicago, IL 60639

  • Last known event: 10/26/2023
  • First known event: 10/26/2023

Commercial Construction Project at

1611 EUCLID AVE, Berwyn, IL 60402

  • Last known event: 05/08/2023
  • First known event: 05/08/2023

Owner Occupied Residential Construction Project at

856 Willow Ct, Hammond, IN 46320

    Construction Project at

    3731 s wolcott ave, Chicago, IL 60609

      Residential Construction Project at

      9216 S Karlov Ave, Oak Lawn, IL 60453

      • Last known event: 05/20/2022
      • First known event: 05/20/2022

      Construction Project at

        Construction Project at

        267 W 14th Pl, Chicago Heights, IL 60411

          Construction Project at

          1653 186th Pl, Homewood, IL 60430

            Construction Project at

            14523 Cooper Ave, Dixmoor, IL 60426

              Construction Project at

              1520 W Cullerton St, Chicago, IL 60608

                Construction Project at

                  Owner Occupied Residential Construction Project at

                  234 Greenwood Ave, Glenwood, IL 60425

                    Construction Project at

                      Waiting for payment from R&G Renovations LLC


                      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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 86% of projects in 2023 had no reported payment incidents.

                      2023 - 86%

                      2022 - 75%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for R&G Renovations LLC.

                      Payment Terms

                      Typical contract pay terms not yet reported for R&G Renovations LLC.

                      Days to Payment

                      Typical days to payment not yet collected for R&G Renovations LLC.