General Contractor
Review the 12 Renovo Construction (CA) 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
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
5610 LAKE ELIZABELLA BLVD, Lake Isabella, CA 93240
Commercial Construction Project at
674 Las Posas Rd, Camarillo, CA 93010
Commercial Construction Project at
1776 S Victoria Ave, Ventura, CA 93003
Commercial Construction Project at
615 W Channel Islands Blvd, Port Hueneme, CA 93041
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11200 Olive Dr, Bakersfield, CA 93312
Commercial Construction Project at
1329 US Hwy 395 N Ste 1, Gardnerville, NV 89410
Commercial Construction Project at
855 Mono Way, Sonora, CA 95370
Commercial Construction Project at
635 E 3300 S, Salt Lake City, UT 84106
Commercial Construction Project at
1809 Cecil Ave, Delano, CA 93215
Commercial Construction Project at
650 Walnut Ave, Greenfield, CA 93927
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Renovo Construction (CA).
Typical contract pay terms not yet reported for Renovo Construction (CA).
Typical days to payment not yet collected for Renovo Construction (CA).