Subcontractor
Review the 18 Relumination 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%
32%
42%
Unprotected Projects
87%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
2%
3%
Commercial Construction Project by unknown general contractor at
2901 ENLOE ST, Hudson, WI 54016
Commercial Construction Project by unknown general contractor at
6012 E Molloy Rd, Syracuse, NY 13211
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6341 E Southern Ave, Mesa, AZ 85206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13500 foster rd, Santa Fe Springs, CA 90670
Commercial Construction Project by unknown general contractor at
197 W Warner Rd, Chandler, AZ 85225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8416 Triad Dr, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
20100 Independence Blvd, Groveland, FL 34736
Commercial Construction Project by unknown general contractor at
14574 County Rd 64, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
184 Suburban Rd, San Luis Obispo, CA 93401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
141 w manor way, Robbinsville, NJ 08691
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5516 W Buchanan St 158, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
396 N William Dillard Dr, Gilbert, AZ 85233
Commercial Construction Project by unknown general contractor at
7281 E 30th St, Yuma, AZ 85365
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 Relumination LLC.
Typical contract pay terms not yet reported for Relumination LLC.
Typical days to payment not yet collected for Relumination LLC.