General Contractor
Review the 16 Rennon Construction Corp. 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
579 5th Ave, New York, NY 10017
Construction Project by unknown general contractor at
1446 Nostrand Ave, Brooklyn, NY 11226
Construction Project by unknown general contractor at
17 Lexington Ave, New York, NY 10010
Construction Project by unknown general contractor at
140 Baruch Pl, New York, NY 10002
Construction Project by unknown general contractor at
134-26 225th St, Laurelton, NY 11413
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
130 W 124th St, New York, NY 10027
Construction Project by unknown general contractor at
33 W 46th St, New York, NY 10036
Construction Project by unknown general contractor at
134 W 37th St, New York, NY 10018
Construction Project by unknown general contractor at
115 E 54th St, New York, NY 10022
Construction Project by unknown general contractor at
170 Marcy Ave, Brooklyn, NY 11211
Construction Project by unknown general contractor at
375 Greenwich St, New York, NY 10013
Residential Construction Project at
Commercial Construction Project at
420 E 54th St, New York, NY 10022
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Rennon Construction Corp..
Others typically said they were paid when paid from Rennon Construction Corp.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Rennon Construction Corp..