Subcontractor
Review the 7 Renaissance Solutions 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%
32%
47%
Unprotected Projects
0%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
5350 Manhattan Cir, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
11091 E Mississippi Ave, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
5370 Manhattan Cir Ste 104, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
180 Henry St, Jersey Shore, PA 17740
Commercial Construction Project by unknown general contractor at
1795 Folsom St, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
650 20th Ave, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
1 Broadway, Denver, CO 80203
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical retainage not yet submitted for Renaissance Solutions.
Typical contract pay terms not yet reported for Renaissance Solutions.
Typical days to payment not yet collected for Renaissance Solutions.