Jeremy Rutenberg & Associates
General Contractor
Jeremy Rutenberg & Associates Payment and Project History
Review the 28 Jeremy Rutenberg & Associates 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 Monitoring28 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
38%
Unprotected Projects
100%
68%
55%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Jeremy Rutenberg & Associates Project and Payment History
Commercial Construction Project at
340 Colewood Way, Atlanta, GA 30328
Residential Construction Project at
Commercial Construction Project at
2643 Octavia Ln, Marietta, GA 30062
- Last known event: 09/20/2022
- First known event: 09/20/2022
Residential Construction Project at
3581 High Green Dr, Marietta, GA 30068
Commercial Construction Project at
5945 river wood dr, Marietta, GA 30152
Commercial Construction Project at
19 Signal Mountain Dr, Cartersville, GA 30121
Commercial Construction Project at
5218 Jfh Pkwy, Adairsville, GA 30103
Commercial Construction Project at
2597 Mars hl Church Rd, Acworth, GA 30101
Residential Construction Project at
1154 Wonder Ln, Marietta, GA 30062
Commercial Construction Project at
Various Locations, Locations, GA 30132
Residential Construction Project at
67 Angus Trl, Atlanta, GA 30328
Residential Construction Project at
1199 Vester Dr, Marietta, GA 30062
Residential Construction Project at
1408 Siesta Ln, Marietta, GA 30062
Residential Construction Project at
5648 Vaughn Rd, Canton, GA 30115
Residential Construction Project at
71 Rose Hall Ln, Dallas, GA 30132
Residential Construction Project at
5204 Tall Oak Dr, Marietta, GA 30068
Waiting for payment from Jeremy Rutenberg & Associates
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Jeremy Rutenberg & Associates.
Payment Terms
Typical contract pay terms not yet reported for Jeremy Rutenberg & Associates.
Days to Payment
Typical days to payment not yet collected for Jeremy Rutenberg & Associates.