Subcontractor
Review the 245 Renner Sports Surfaces 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%
27%
42%
Unprotected Projects
83%
69%
53%
Reported Slow Payment
17%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5710 S 176th Ave, Omaha, NE 68135
Commercial Construction Project by unknown general contractor at
810 S 9TH ST, Plattsmouth, NE 68048
State / County Construction Project by unknown general contractor at
12500 Delaware St, Denver, CO 80234
State / County Construction Project by unknown general contractor at
12500 Delaware Dr, Westminster, CO 80234
State / County Construction Project by unknown general contractor at
4700 Coal Ave SE, Albuquerque, NM 87108
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4400 27th St, Columbus, NE 68601
Commercial Construction Project by unknown general contractor at
22303 Edgewater Rd, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
2755 Janitell Rd, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
727 24 12 RD, Appleton, CO 81505
State / County Construction Project by unknown general contractor at
3105 E Fry Blvd, Sierra Vista, AZ 85635
Commercial Construction Project by unknown general contractor at
380 Community Dr, Estes Park, CO 80517
Commercial Construction Project by unknown general contractor at
4800 Shoup Rd, Colorado Springs, CO 80908
Commercial Construction Project by unknown general contractor at
5450 N Linder Rd, Meridian, ID 83646
Commercial Construction Project by unknown general contractor at
574 N Park Ln, Eagle, ID 83616
State / County Construction Project by unknown general contractor at
100 Wulfsohn Rd, Glenwood Springs, CO 81601
Commercial Construction Project by unknown general contractor at
1200 E Boulder St, Colorado Springs, CO 80909
Residential Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
2300 W Uintah St, Colorado Springs, CO 80904
Residential Construction Project by unknown general contractor at
8452 Coeur Dalene Dr, Fort Collins, CO 80525
Residential Construction Project by unknown general contractor at
8150 Hooker St 223F, Westminster, CO 80031
Residential Construction Project by unknown general contractor at
7306 W Bowles Ave 342, Littleton, CO 80123
Residential Construction Project by unknown general contractor at
7306 W Bowles Ave 342T, Littleton, CO 80123
Commercial Construction Project by unknown general contractor at
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Renner Sports Surfaces.
Typical contract pay terms not yet reported for Renner Sports Surfaces.
Typical days to payment not yet collected for Renner Sports Surfaces.