Renaissance Management Inc. (GA) has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Pier 35, San Francisco, CA 94133
Commercial Construction Project by unknown general contractor at
1082 W Mercury Blvd, Hampton, VA 23666
Commercial Construction Project by unknown general contractor at
7300 Midlothian Tpke, Richmond, VA 23225
Commercial Construction Project by unknown general contractor at
801 Mt Vernon Pl NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 W Main St, Aspen, CO 81611
Commercial Construction Project by unknown general contractor at
751 W Pitkin St, Fort Collins, CO 80523
Commercial Construction Project by unknown general contractor at
951 W Plum St, Fort Collins, CO 80523
Commercial Construction Project by unknown general contractor at
1 Lake Ave, Colorado Springs, CO 80906
Commercial Construction Project by unknown general contractor at
1919 Connecticut Ave Nw, Washington, DC 20009
Commercial Construction Project by unknown general contractor at
5550 Cameron St Ste A, Las Vegas, NV 89118
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.