Subcontractor
Review the 12 Rnr Reliable Remodeling Service 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by D4 Construction Services LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by D4 Construction Services LLC at
Commercial Construction Project by Jerry Kachel Builder Inc at
Commercial Construction Project by D4 Construction Services LLC at
Commercial Construction Project by unknown general contractor at
11111 Katy Fwy Ste 400, Houston, TX 77079
Commercial Construction Project by unknown general contractor at
9920 Gulf Fwy, Houston, TX 77034
Commercial Construction Project by D4 Construction Services LLC at
7300 Jones Maltsberger Rd, San Antonio, TX 78209
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Rnr Reliable Remodeling Service.
Typical contract pay terms not yet reported for Rnr Reliable Remodeling Service.
Typical days to payment not yet collected for Rnr Reliable Remodeling Service.