Menu
HomeContractorsRenna Construction Inc.Payment and Project History

Renna Construction Inc. Payment and Project History

Review the 55 Renna Construction Inc. 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 Monitoring55 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

90%

52%

53%

Reported Slow Payment

10%

7%

2%

Projects With Liens

0%

4%

4%

Renna Construction Inc. Project and Payment History


Commercial Construction Project at

1307 CHISHOLM TRAIL RD, Round Rock, TX 78681

  • Last known event: 09/24/2024
  • First known event: 09/04/2024

Commercial Construction Project at

1307 Chisholm Trl, Round Rock, TX 78681

    Commercial Construction Project at

    1803 County Rd 107, Hutto, TX 78634

      Commercial Construction Project at

      3815 Jarrett Way Ste A100, Austin, TX 78728

        Commercial Construction Project at

        • Last known event: 01/12/2024
        • First known event: 03/15/2023

        Commercial Construction Project at

        po box 1300, Hutto, TX 78634

          Commercial Construction Project at

          201 N HEATHERWILDE BLVD APT 202, Pflugerville, TX 78660

            Construction Project by unknown general contractor at

            201 N HEATHERWILDE BLVD, Pflugerville, TX 78660

            • Last known event: 01/29/2021
            • First known event: 01/29/2021

            Commercial Construction Project at

            Tpo Heatherwilde Unit 202, Pflugerville, TX 78634

              Commercial Construction Project at

              908 PR, Hutto, TX 78634

                Commercial Construction Project at

                T sq Ernesto, Austin, TX 78753

                  Commercial Construction Project at

                  300 Pvt Rd 908, Hutto, TX 78634

                    Commercial Construction Project at

                    720 US Hwy 79 Ste 120, Round Rock, TX 78664

                      Commercial Construction Project at

                      720 W US 79, Hutto, TX 78634

                        Commercial Construction Project at

                        GAMBOOZAL 2, Cedar Park, TX 78634

                          Commercial Construction Project at

                          ERNESTO PU, San Antonio, TX 78208

                            Commercial Construction Project at

                            Jimi Johns Pu Enerst, Antnio, TX 78634

                              Commercial Construction Project at

                              Gambuzzo's Barber Shop, Hutto, TX 78634

                                Commercial Construction Project at

                                Jimmy Johns, San Antonio, TX 78634

                                  Commercial Construction Project at

                                  Gambussa Hwy 183 North Ernesto Rodriguez, Austin, TX 73301

                                    Commercial Construction Project at

                                    2314 SE Military Dr 3204, San Antonio, TX 78223

                                      Commercial Construction Project at

                                      2098 Muirfield Bend Dr Ste 135, Hutto, TX 78634

                                        Commercial Construction Project at

                                        NINE ROUND 2098 MUIRFIELD BEND STE 135, Hutto, TX 78634

                                          Commercial Construction Project at

                                          NINE ROUNDS 2098 MUIRFIELD, Hutto, TX 78634

                                            Commercial Construction Project at

                                            NINE ROUNDS WALTER, Hutto, TX 78634

                                              Waiting for payment from Renna Construction Inc.


                                              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

                                              80% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 80%

                                              Payment Performance Over the Years

                                              According to available information, 86% of projects in 2023 had no reported payment incidents.

                                              2024 - 71%

                                              2023 - 86%

                                              2022 - 100%

                                              2021 - 100%

                                              Typical Contract Terms


                                              Retainage

                                              Typical retainage not yet submitted for Renna Construction Inc..

                                              Payment Terms

                                              Typical contract pay terms not yet reported for Renna Construction Inc..

                                              Days to Payment

                                              Typical days to payment not yet collected for Renna Construction Inc..