Menu
HomeContractorsRunion Holdings LLCPayment and Project History

Runion Holdings LLC Payment and Project History

Review the 29 Runion Holdings 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

38%

Unprotected Projects

100%

63%

55%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Runion Holdings LLC Project and Payment History


Residential Construction Project at

32236 Rusty Creek Trl, Dade City, FL 33525

    Residential Construction Project by Builder Services Group Dba Gale Insulation at

    35801 BOZEMAN RD, Dade City, FL 33525

    • Last known event: 04/19/2024
    • First known event: 04/19/2024

    Commercial Construction Project at

    11955 Pasco Trails Blvd, Spring Hill, FL 34610

      Residential Construction Project at

      35970 Pony Pond Rd, Dade City, FL 33523

      • Last known event: 01/18/2023
      • First known event: 01/18/2023

      Commercial Construction Project at

      • Last known event: 03/23/2022
      • First known event: 06/21/2021

      Residential Construction Project at

      35970 PONY POND RD, Dade City Tampa, FL 33610

      • Last known event: 12/08/2022
      • First known event: 12/08/2022

      Commercial Construction Project at

      16437 Bellamy Brothers Blvd, Dade City, FL 33523

      • Last known event: 11/23/2022
      • First known event: 11/23/2022

      Commercial Construction Project at

      29812 Wells Rd, Wesley Chapel, FL 33545

        Commercial Construction Project at

        16649 Bellamy Brothers Blvd, Dade City, FL 33523

          Commercial Construction Project at

          32430 Rusty Creek Trl, Dade City, FL 33525

            Residential Construction Project at

            • Last known event: 01/19/2022
            • First known event: 09/21/2020

            Commercial Construction Project at

            32330 Rusty Creek Trl, Dade City, FL 33525

              Commercial Construction Project at

              32103 Rusty Creek Trl, Dade City, FL 33525

                Residential Construction Project at

                • Last known event: 08/20/2021
                • First known event: 06/21/2021
                1 Active Lien 

                Commercial Construction Project at

                16470 GARSON LOOP, Spring Hill, FL 34610

                  Commercial Construction Project at

                  4678 Cobb Rd, Land O Lakes, FL 34638

                    Commercial Construction Project at

                    32340 Rusty Creek Trail, Dade City, FL 33523

                      Residential Construction Project at

                      7728 Tallowtree Dr, Wesley Chapel, FL 33544

                      • Last known event: 09/29/2020
                      • First known event: 09/29/2020

                      Waiting for payment from Runion Holdings 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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 90%

                      2021 - 92%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Runion Holdings LLC.

                      Payment Terms

                      Others typically said they were paid on invoice from Runion Holdings LLC. See what were common payment terms.

                      100% Paid on invoice

                      Days to Payment

                      Runion Holdings LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                      100% > 60 days