R&G Renovations LLC
General Contractor
R&G Renovations LLC Payment and Project History
Review the 21 R&G Renovations LLC 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 Monitoring21 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
71%
65%
56%
Reported Slow Payment
29%
2%
2%
Projects With Liens
0%
7%
5%
R&G Renovations LLC Project and Payment History
Construction Project by unknown general contractor at
2305 W Jefferson St, Joliet, IL 60435
- Last known event: 09/29/2023
- First known event: 09/29/2023
Construction Project by unknown general contractor at
4153 W North Ave, Chicago, IL 60639
- Last known event: 10/26/2023
- First known event: 10/26/2023
Construction Project by unknown general contractor at
4147 W North Ave, Chicago, IL 60639
- Last known event: 10/26/2023
- First known event: 10/26/2023
Construction Project by unknown general contractor at
4145 W North Ave, Chicago, IL 60639
- Last known event: 10/26/2023
- First known event: 10/26/2023
Commercial Construction Project at
1611 EUCLID AVE, Berwyn, IL 60402
- Last known event: 05/08/2023
- First known event: 05/08/2023
Owner Occupied Residential Construction Project at
856 Willow Ct, Hammond, IN 46320
Construction Project at
3731 s wolcott ave, Chicago, IL 60609
Residential Construction Project at
9216 S Karlov Ave, Oak Lawn, IL 60453
- Last known event: 05/20/2022
- First known event: 05/20/2022
Construction Project at
Construction Project at
267 W 14th Pl, Chicago Heights, IL 60411
Construction Project at
1653 186th Pl, Homewood, IL 60430
Construction Project at
14523 Cooper Ave, Dixmoor, IL 60426
Construction Project at
1520 W Cullerton St, Chicago, IL 60608
Construction Project at
Owner Occupied Residential Construction Project at
234 Greenwood Ave, Glenwood, IL 60425
Construction Project at
Construction Project at
Waiting for payment from R&G Renovations LLC
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
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
Payment Performance Over the Years
According to available information, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 75%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for R&G Renovations LLC.
Payment Terms
Typical contract pay terms not yet reported for R&G Renovations LLC.
Days to Payment
Typical days to payment not yet collected for R&G Renovations LLC.