General Contractor
Review the 18 ReLaunch Contracting 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%
29%
42%
Unprotected Projects
0%
67%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
100%
2%
3%
Owner Occupied Residential Construction Project at
631 Providence Club Dr, Monroe, GA 30656
Commercial Construction Project at
Residential Construction Project by Adair Roofing & Construction at
, , AL
Residential Construction Project at
30 HAZELNUT CT, Covington, GA 30016
Residential Construction Project at
1715 Queen Victoria Ct, Locust Grove, GA 30248
Residential Construction Project at
130 Autumn Way, Covington, GA 30016
Residential Construction Project at
104 Live Oak dr, Jackson, GA 30233
Residential Construction Project at
175 Summer Walk Dr, Covington, GA 30016
Residential Construction Project at
265 Wilson Rd, Covington, GA 30016
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2022 - 100%
Typical retainage not yet submitted for ReLaunch Contracting.
Typical contract pay terms not yet reported for ReLaunch Contracting.
Typical days to payment not yet collected for ReLaunch Contracting.