General Contractor
Review the 69 Renovo Construction 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%
42%
Unprotected Projects
98%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project at
31 N Plank Rd, Newburgh, NY 12550
Commercial Construction Project at
3529 Cleveland Ave, Columbus, OH 43224
Commercial Construction Project at
346-354 Winchester St Ste H, Keene, NH 03431
Commercial Construction Project at
5795 S TRANSIT RD, Lockport, NY 14094
Commercial Construction Project at
4112 Conroy Rd, Orlando, FL 32839
Commercial Construction Project at
3733 Union Rd Ste 100, Buffalo, NY 14225
Commercial Construction Project at
3525 Cleveland Ave, Columbus, OH 43224
Commercial Construction Project at
39 N Plank Rd, Newburgh, NY 12550
Commercial Construction Project at
565 TAXTER RD, Elmsford, NY 10523
Commercial Construction Project at
565 TAXTER RD STE 400, Elmsford, NY 10523
Commercial Construction Project at
27520 I-45, Conroe, TX 77385
Construction Project by unknown general contractor at
27520 I 45 North, Oak Ridge North, TX 77386
Commercial Construction Project at
Commercial Construction Project at
27520 I 45 NORTH, Oak Ridge North, TX 77386
Construction Project at
1003 W Patrick St, Frederick, MD 21701
Commercial Construction Project at
27520 I 45 NORTH, Oak Ridge North, TX 77385
Construction Project by unknown general contractor at
205 Erie Blvd W, Rome, NY 13440
Construction Project by unknown general contractor at
0 Woodridge Plz, Oak Ridge North, TX 77386
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, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 100%
Usually 10% retainage in Texas. See typical retainage by State for Renovo Construction.
100% 10% retainage
Others typically said they were paid when paid from Renovo Construction. See what were common payment terms.
100% Pay when paid
Renovo Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days