Renegade Flooring Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Renegade Flooring Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by Worksmart Design Company at
11100 W Santa Monica Blvd Ste 2000, Los Angeles, CA 90025
Construction Project by Esplanade Builders Inc at
1960 E Grand Ave Suites 530 1960 E Grand Ave Suites 535 1960 E Grand Ave Suites 540 1960 E Grand Ave Suites 870 1960 E Grand Ave Suites 875 1960 E Grand Ave Suites 940 1960 E Grand Ave Suites 1 1960 E Grand Ave Suites 1220 1960 E Grand Ave Suites 1230 1960 E Grand Ave Suites 1240, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
2999 Overland Ave, Los Angeles, CA 90064
Commercial Construction Project by unknown general contractor at
13350 Paxton St, Los Angeles, CA 91331
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Construction Project by Turelk Inc. at
Commercial Construction Project by City Constructors at
Construction Project by unknown general contractor at
Construction Project by JDM Contractors at
2700 Pennsylvania Ave Ste 100, Santa Monica, CA 90404
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 - 100%