Comren Inc

General Contractor

Payment Score83 / 100
HomeContractorsComren IncPayment and Project History

Comren Inc Payment and Project History

Review the 61 Comren Inc projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Comren Inc's Project and Payment History
Top 75%Small companies

There are no reported instances of slow payment in the last 12 months for Comren Inc. You can continue to browse their payment performance and typical contract terms.

Waiting for payment from Comren Inc

Get Cash Today
Is your invoice taking long to get paid?

Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

Have an overdue 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.

Payment History Summary

Recent Payment Performance

100% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 100%

Payment Performance Over the Years

According to available information, 100% of projects in 2020 had no reported payment incidents.

2021 - 100%

2020 - 100%

2019 - 100%

2018 - 94%

Typical Contract Terms


Usually 10% retainage in California. See typical retainage by State for Comren Inc.

33% No Retainage

67% 10% retainage

Payment Terms

Typical contract pay terms not yet reported for Comren Inc.

Days to Payment

Typical days to payment not yet collected for Comren Inc.

Read reviews about Comren Inc

We've worked with Comren on a number of hotel renovation projects. They are a good group and we will continue to work with them.

  a year ago
See all reviews