General Contractor
Review the 121 Renascent Constructors 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
0%
34%
37%
Unprotected Projects
82%
53%
56%
Reported Slow Payment
12%
7%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
6151 Mapleshade Ln, Dallas, TX 75252
Commercial Construction Project at
3015 Frankford Rd, Dallas, TX 75287
Commercial Construction Project at
10615 Spangler Rd, Dallas, TX 75220
Commercial Construction Project at
Commercial Construction Project at
1130 S Colorado St, Lockhart, TX 78644
Commercial Construction Project at
1134 S Colorado St, Lockhart, TX 78644
Commercial Construction Project at
U JOB 2303 02, Dallas, TX 75220
Commercial Construction Project at
3015 Frankford Rd 4668, Dallas, TX 75287
Commercial Construction Project at
Commercial Construction Project at
300 W Parkwood Ave, Friendswood, TX 77546
Commercial Construction Project at
6815 N Lamar Blvd, Austin, TX 78752
Residential Construction Project at
1901 E PARMER LN, Austin, TX 78754
Commercial Construction Project at
Commercial Construction Project at
20840 W BELLFORT ST, Richmond, TX 77407
Commercial Construction Project at
8763 US Hwy 377, Argyle, TX 76226
Commercial Construction Project at
Commercial Construction Project at
1901 E Palmer Ln, Austin, TX 78754
Commercial Construction Project at
Commercial Construction Project at
TUCKER ST US ROUTE 377, Dallas, TX 75226
Commercial Construction Project at
856 Farm To Market Rd 2952 0982, Chico, TX 76431
Commercial Construction Project at
1901 W Parmer Ln, Austin, TX 78727
Construction Project by unknown general contractor at
200 Crescent Ct, Dallas, TX 75201
Commercial Construction Project at
1621 OAK LAWN AVE, Dallas, TX 75207
Commercial Construction Project by Craig Snow Sunrise Commercial at
Commercial Construction Project at
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 88%
2021 - 63%
Usually 10% retainage in Texas. See typical retainage by State for Renascent Constructors.
100% 10% retainage
Typical contract pay terms not yet reported for Renascent Constructors.
Typical days to payment not yet collected for Renascent Constructors.