Subcontractor
Review the 237 CPP Enterprises LLC, dba Renovia 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%
32%
47%
Unprotected Projects
94%
65%
50%
Reported Slow Payment
6%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
8113 Ridgepoint Dr, Irving, TX 75063
Commercial Construction Project by Noble Modern Builders at
525 N Broadway, Aurora, IL 60505
Construction Project by unknown general contractor at
11701 Heritage Estates Ave, Orlando, FL 32825
Commercial Construction Project by BBMK Contracting at
945 Gessner Rd, Houston, TX 77024
Construction Project by unknown general contractor at
1200 Cove Cay Dr, Clearwater, FL 33760
Commercial Construction Project by unknown general contractor at
1051 S FALKENBURG RD, Tampa, FL 33619
Commercial Construction Project by unknown general contractor at
2926 MAPLE AVE, Dallas, TX 75201
Construction Project by unknown general contractor at
100 N BEACH BLVD, North Myrtle Beach, SC 29582
Construction Project by unknown general contractor at
210 3rd St W Apt 6101, Bradenton, FL 34205
Construction Project by unknown general contractor at
210 3rd St W Apt 4101, Bradenton, FL 34205
Construction Project by unknown general contractor at
210 3rd St W Apt 7101, Bradenton, FL 34205
Construction Project by unknown general contractor at
210 3rd St W Apt 5101, Bradenton, FL 34205
Construction Project by unknown general contractor at
3513 S Ocean Blvd, North Myrtle Beach, SC 29582
Commercial Construction Project by BBMK Contracting at
5999 University Dr, Parkland, FL 33067
Construction Project by unknown general contractor at
1 s forest beach dr, Hilton Head Island, SC 29928
Construction Project by unknown general contractor at
1700 Renaissance Commons Blvd, Boynton Beach, FL 33426
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1311 Aston Gardens Ct, Sun City Center, FL 33573
Commercial Construction Project by unknown general contractor at
231 COURTYARD BLVD, Sun City Center, FL 33573
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13810 Wright Cir Bldg H, Tampa, FL 33626
Commercial Construction Project by unknown general contractor at
70 TOWN CT, Palm Coast, FL 32164
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9040 Orly Rd, Indianapolis, IN 46231
Commercial Construction Project by unknown general contractor at
7301 kingsgate way, West Chester, OH 45069
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 100%
2023 - 96%
2022 - 100%
Typical retainage not yet submitted for CPP Enterprises LLC, dba Renovia.
Typical contract pay terms not yet reported for CPP Enterprises LLC, dba Renovia.
Typical days to payment not yet collected for CPP Enterprises LLC, dba Renovia.