Subcontractor
Review the 8 Retrofit Services 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
100%
21%
41%
Unprotected Projects
0%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
11608 Courthouse Rd, Dinwiddie, VA 23841
Commercial Construction Project by unknown general contractor at
14440 New Towne Haven Ln, Carrollton, VA 23314
Commercial Construction Project by unknown general contractor at
7414 ORCUTT AVE, Newport News, VA 23605
Commercial Construction Project by unknown general contractor at
1509 E Main St, Richmond, VA 23219
Commercial Construction Project by unknown general contractor at
700 Park Ave, Norfolk, VA 23504
Commercial Construction Project by unknown general contractor at
1711 E Main St, Richmond, VA 23223
Commercial Construction Project by unknown general contractor at
1809 E FRANKLIN ST, Richmond, VA 23223
Commercial Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Retrofit Services Inc..
Typical contract pay terms not yet reported for Retrofit Services Inc..
Typical days to payment not yet collected for Retrofit Services Inc..