Renaissance-BCI
General Contractor
Renaissance-BCI Payment and Project History
Review the 14 Renaissance-BCI 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Renaissance-BCI Project and Payment History
Residential Construction Project at
- Last known event: 06/16/2021
- First known event: 06/02/2020
Commercial Construction Project at
1460 La France St NE 8166, Atlanta, GA 30307
Commercial Construction Project at
1480 LA FRANCE ST, Atlanta, GA 30307
Commercial Construction Project at
1210 WRIGHTSBORO ROAD, Augusta, GA 30909
Residential Construction Project at
235 Mayson Ave NE, Atlanta, GA 30307
Residential Construction Project at
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project at
THE PAD ON HARVARD, College Park, GA 30337
Waiting for payment from Renaissance-BCI
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Renaissance-BCI.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Renaissance-BCI.
Days to Payment
Typical days to payment not yet collected for Renaissance-BCI.