General Contractor
Review the 32 Runion Holdings 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project by Builder Services Group Dba Gale Insulation at
14991 Daly Rd, Brooksville, FL 34601
Residential Construction Project at
10728 Clara Mae Dr, Dade City, FL 33525
Residential Construction Project at
32236 Rusty Creek Trl, Dade City, FL 33525
Residential Construction Project by Builder Services Group Dba Gale Insulation at
35801 BOZEMAN RD, Dade City, FL 33525
Commercial Construction Project at
11955 Pasco Trails Blvd, Spring Hill, FL 34610
Residential Construction Project at
35970 Pony Pond Rd, Dade City, FL 33523
Residential Construction Project at
Residential Construction Project at
35970 PONY POND RD, Dade City Tampa, FL 33610
Commercial Construction Project at
16437 Bellamy Brothers Blvd, Dade City, FL 33523
Commercial Construction Project at
29812 Wells Rd, Wesley Chapel, FL 33545
Commercial Construction Project at
16649 Bellamy Brothers Blvd, Dade City, FL 33523
Commercial Construction Project at
32430 Rusty Creek Trl, Dade City, FL 33525
Residential Construction Project at
Commercial Construction Project at
32330 Rusty Creek Trl, Dade City, FL 33525
Commercial Construction Project at
32103 Rusty Creek Trl, Dade City, FL 33525
Residential Construction Project at
Commercial Construction Project at
16470 GARSON LOOP, Spring Hill, FL 34610
Commercial Construction Project at
4678 Cobb Rd, Land O Lakes, FL 34638
Commercial Construction Project at
32340 Rusty Creek Trail, Dade City, FL 33523
Residential Construction Project at
7728 Tallowtree Dr, Wesley Chapel, FL 33544
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%
2022 - 90%
2021 - 92%
Typical retainage not yet submitted for Runion Holdings LLC.
Others typically said they were paid on invoice from Runion Holdings LLC. See what were common payment terms.
100% Paid on invoice
Runion Holdings LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days