Menu
HomeContractorsRipley Renovations LLC Payment and Project History

Ripley Renovations LLC Payment and Project History

Review the 9 Ripley Renovations LLC 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 Monitoring9 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

37%

41%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Ripley Renovations LLC Project and Payment History


Commercial Construction Project at

1440 El Campo Dr, Dallas, TX 75218

    Commercial Construction Project at

    5106 Junius St, Dallas, TX 75214

      Residential Construction Project at

      5715 Goliad Ave, Dallas, TX 75206

        Residential Construction Project at

        5118 WORTH ST, Dallas, TX 75214

          Commercial Construction Project at

            Construction Project at

            5212 Tremont St, Dallas, TX 75214

              Commercial Construction Project at

              5100 Junius St, Dallas, TX 75214

                Construction Project by unknown general contractor at

                800 S Haskell Ave, Dallas, TX 75223

                • Last known event: 03/15/2021
                • First known event: 03/15/2021

                Commercial Construction Project at

                5000 Worth St, Dallas, TX 75214

                  Waiting for payment from Ripley Renovations LLC


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%

                  Typical Contract Terms


                  Retainage

                  Typical retainage not yet submitted for Ripley Renovations LLC .

                  Payment Terms

                  Typical contract pay terms not yet reported for Ripley Renovations LLC .

                  Days to Payment

                  Typical days to payment not yet collected for Ripley Renovations LLC .