General Contractor
Review the 131 Reno Contracting 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
259 Broadway, Chula Vista, CA 91910
Construction Project by unknown general contractor at
303 H St Ste 115, Chula Vista, CA 91910
Commercial Construction Project at
Construction Project at
33 Powell St, San Francisco, CA 94102
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Pacific Southwest Structures Inc. at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
215 Hwy 101, Solana Beach, CA 92075
Commercial Construction Project at
9TH ST PALM AVE, Imperial Beach, CA 91932
Commercial Construction Project at
5TH AVENUE AND MAPLE STREET, San Diego, CA 92103
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
190 S Prospect Ave, Elmhurst, IL 60126
Commercial Construction Project at
2740 4th Ave, San Diego, CA 92103
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project 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.
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%
2021 - 67%
Typical retainage not yet submitted for Reno Contracting Inc.
Typical contract pay terms not yet reported for Reno Contracting Inc.
Typical days to payment not yet collected for Reno Contracting Inc.