General Contractor
Review the 6 ReFix Renovations 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
37%
Unprotected Projects
0%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
71 Riverside Dr, Cartersville, GA 30120
Residential Construction Project at
477 village sq ct, Stone Mountain, GA 30083
Commercial Construction Project at
1725 Wylds Rd, Augusta, GA 30909
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.
2021 - 100%
Typical retainage not yet submitted for ReFix Renovations.
Typical contract pay terms not yet reported for ReFix Renovations.
Typical days to payment not yet collected for ReFix Renovations.