Subcontractor
Review the 220 CPP Enterprises LLC, dba Renovia 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%
26%
41%
Unprotected Projects
83%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
17%
2%
4%
Commercial Construction Project by BBMK Contracting at
5999 University Dr, Parkland, FL 33067
Construction Project by unknown general contractor at
1 s forest beach dr, Hilton Head Island, SC 29928
Construction Project by unknown general contractor at
1700 Renaissance Commons Blvd, Boynton Beach, FL 33426
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1311 Aston Gardens Ct, Sun City Center, FL 33573
Commercial Construction Project by unknown general contractor at
231 COURTYARD BLVD, Sun City Center, FL 33573
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13810 Wright Cir Bldg H, Tampa, FL 33626
Commercial Construction Project by unknown general contractor at
70 TOWN CT, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9040 Orly Rd, Indianapolis, IN 46231
Commercial Construction Project by unknown general contractor at
7301 kingsgate way, West Chester, OH 45069
Commercial Construction Project by unknown general contractor at
1620 S I-35, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
3801 Lloyd King Dr, O Fallon, MO 63368
Commercial Construction Project by unknown general contractor at
1293 Park Central Blvd S, Pompano Beach, FL 33064
Commercial Construction Project by unknown general contractor at
5325 Avion Park Dr, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
556 State Rte 44, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
1030 Reading Rd, Mason, OH 45040
Commercial Construction Project by unknown general contractor at
6301 Windhaven Pkwy, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
10054 Gulf Center Dr, Fort Myers, FL 33913
Commercial Construction Project by unknown general contractor at
5730 Gantt Rd, Sarasota, FL 34233
Commercial Construction Project by unknown general contractor at
17200 Madison Green Dr, Tampa, FL 33647
Commercial Construction Project by unknown general contractor at
1 S School Ave, Sarasota, FL 34237
Commercial Construction Project by unknown general contractor at
15050 Ember Springs Cir, Orlando, FL 32821
Commercial Construction Project by unknown general contractor at
937 E 186th St, Westfield, IN 46074
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CPP Enterprises LLC, dba Renovia.
Typical contract pay terms not yet reported for CPP Enterprises LLC, dba Renovia.
Typical days to payment not yet collected for CPP Enterprises LLC, dba Renovia.