General Contractor
Review the 44 The Renovation Team Inc. Dba TRT Pros 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
3003 BINGLE RD, Houston, TX 77055
State / County Construction Project at
1800 Tulane St, Beaumont, TX 77703
Commercial Construction Project at
22907 Edward Ln, Tomball, TX 77377
Construction Project at
16614 Dawson Mill Ct, Houston, TX 77095
Construction Project at
19626 Lake Hollow Ln, Houston, TX 77084
Construction Project at
1929 Huge Oaks St, Houston, TX 77055
Construction Project by unknown general contractor at
1639 Westheimer Rd, Houston, TX 77006
Construction Project at
3814 Gamlin Bend Dr, Houston, TX 77082
Construction Project at
3719 Royal Manor Dr, Houston, TX 77082
Construction Project at
6018 Shady Manor Dr, Katy, TX 77449
Construction Project at
15943 Viney Creek Dr, Houston, TX 77095
Construction Project at
8729 Blankship Dr, Houston, TX 77080
Commercial Construction Project by WS Bellows Construction Corp at
Construction Project at
Construction Project by Guardian Construction at
Construction Project at
10311 Gladewood Dr, Houston, TX 77041
Construction Project at
15717 Acapulco Dr, Jersey Village, TX 77040
Construction Project at
5714 Southwind St, Houston, TX 77033
Construction Project at
22023 Roseway Rd, Tomball, TX 77377
Construction Project at
7611 Sands Terrace Ln, Spring, TX 77389
Construction Project at
7611 Sands Terrace Ln, Spring, TX 77389
Construction Project at
3607 Misty Ridge Dr, Humble, TX 77396
Construction Project at
10250 Cottage Field Rd, Houston, TX 77041
Commercial Construction Project at
2455 4th St S, Beaumont, TX 77701
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders 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, there were no reported projects in 2023.
2022 - 100%
2021 - 77%
Typical retainage not yet submitted for The Renovation Team Inc. Dba TRT Pros.
Typical contract pay terms not yet reported for The Renovation Team Inc. Dba TRT Pros.
Typical days to payment not yet collected for The Renovation Team Inc. Dba TRT Pros.