Remington Builders Group LLC
General Contractor
Remington Builders Group LLC Payment and Project History
Review the 20 Remington Builders Group 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
41%
Unprotected Projects
100%
69%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
4%
Remington Builders Group LLC Project and Payment History
Commercial Construction Project at
119 Broadway, Hooker, OK 73945
Construction Project by unknown general contractor at
5455 WADSWORTH BYP, Arvada, CO 80002
- Last known event: 02/05/2024
- First known event: 02/05/2024
Construction Project by unknown general contractor at
2570 Tenderfoot Hill St, Colorado Springs, CO 80906
- Last known event: 08/23/2023
- First known event: 01/17/2023
Commercial Construction Project at
7 OAK AVE, Colorado Springs, CO 80906
Construction Project by unknown general contractor at
1410 Dry Creek Dr, Longmont, CO 80503
- Last known event: 01/31/2023
- First known event: 01/31/2023
Residential Construction Project at
- Last known event: 12/20/2022
- First known event: 12/20/2022
Construction Project by unknown general contractor at
2725 GEYSER DR, Colorado Springs, CO 80906
- Last known event: 12/09/2022
- First known event: 12/09/2022
Commercial Construction Project at
12655 Forest Green Dr, Elbert, CO 80106
- Last known event: 09/23/2022
- First known event: 09/23/2022
Owner Occupied Residential Construction Project at
- Last known event: 08/24/2022
- First known event: 07/14/2022
Owner Occupied Residential Construction Project at
1115 Milam Road, Colorado Springs, CO 80908
- Last known event: 07/19/2022
- First known event: 07/19/2022
Owner Occupied Residential Construction Project at
- Last known event: 07/19/2022
- First known event: 07/13/2022
Construction Project at
3698 N Hancock Ave, Colorado Springs, CO 80907
Residential Construction Project at
7620 Greenough Rd, Peyton, CO 80831
Waiting for payment from Remington Builders Group 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Remington Builders Group LLC.
Payment Terms
Others typically said they were paid when paid from Remington Builders Group LLC. See what were common payment terms.
57% Pay when paid
43% Paid on invoice
Days to Payment
Remington Builders Group LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
67% 15 - 30 days
33% > 60 days
Read testimonials about Remington Builders Group LLC
their payment process is good compared to other contractors every other week with the proper paperwork turned in