Subcontractor
Review the 93 The Renee Group 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%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
2503 Miriam Ln, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
1351 IDLEWOOD RD, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
1338 Idlewood Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
217 STEWART AVE NW, Marietta, GA 30064
Commercial Construction Project by unknown general contractor at
2976 Toney Dr, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
3548 BROOKFIELD LN, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
1285 Shanter Trl SW, Atlanta, GA 30311
Commercial Construction Project by unknown general contractor at
305 Selig Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
2420 Emerald Dr, Jonesboro, GA 30236
State / County Construction Project by unknown general contractor at
3645 Glenwood Rd, Decatur, GA 30032
Commercial Construction Project by unknown general contractor at
VARIOUS LOCATIONS, Marietta, GA 30061
Commercial Construction Project by unknown general contractor at
1890 SE Dogwood Dr, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
3045 Knox Ave, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
2194 American Industrial Way, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
319 Selig Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
2924 Concord Dr, Decatur, GA 30033
Commercial Construction Project by unknown general contractor at
2250 Melinda Dr NE, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
2310 Meadowvale Dr NE, Atlanta, GA 30345
Commercial Construction Project by unknown general contractor at
4212 frontage rd, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
2340 N Druid Hills Rd NE, Atlanta, GA 30329
Commercial Construction Project by unknown general contractor at
4400 Bankers Cir, Atlanta, GA 30360
Commercial Construction Project by unknown general contractor at
6826 James B Rivers Memorial Dr, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
3544 Summitridge Dr, Atlanta, GA 30340
Commercial Construction Project by unknown general contractor at
2220 Spring Walk Ct, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
3899 Wateroak Way, Atlanta, GA 30340
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Renee Group.
Typical contract pay terms not yet reported for The Renee Group.
Typical days to payment not yet collected for The Renee Group.