General Contractor
Review the 8 Renew Petra Integrators 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
100%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
2835 Dawson Cabin Rd, Jacksonville, NC 28540
Commercial Construction Project at
182 Barwick Rd, Barnwell, SC 29812
Commercial Construction Project by Epcon Communities at
11330 Vanstory Dr Ste 104, Huntersville, NC 28078
Commercial Construction Project at
3925 Archie Newsom Road, Asheboro, NC 27205
Commercial Construction Project at
945 Woodsdale Rd, Roxboro, NC 27574
Commercial Construction Project at
7808 Boston Rd, Roxboro, NC 27574
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Renew Petra Integrators LLC.
Typical contract pay terms not yet reported for Renew Petra Integrators LLC.
Typical days to payment not yet collected for Renew Petra Integrators LLC.