Menu

Renegade Underground Job history

Renegade Underground has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Renegade Underground had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

63%

Unprotected Projects

100%

43%

34%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

8%

2%

Renegade Underground Project and Payment History


Commercial Construction Project by W & J Construction Corporation at

801 W Cocoa Beach Cswy, Cocoa Beach, FL 32931

    State / County Construction Project by W & J Construction Corporation at

    3205 Flounder Creek Rd, Mims, FL 32754

    • Last known event: 01/13/2025
    • First known event: 01/13/2025

    State / County Construction Project by unknown general contractor at

    River Groves Drive, Rockledge, FL 32955

      Commercial Construction Project by unknown general contractor at

      3400 Grissom Pkwy, Cocoa, FL 32926

        Commercial Construction Project by unknown general contractor at

        STADIUM PKWY AND PINEDA BLVD, Viera, FL 32940

          Federal Construction Project by W & J Construction Corporation at

          301 Barefoot Blvd, Sebastian, FL 32976

            Commercial Construction Project by Archangel Engineering And Construction at

            5481 LAKE ANDREW DR, Melbourne, FL 32940

            • Last known event: 04/14/2023
            • First known event: 04/14/2023
            • Last known event: 08/24/2022
            • First known event: 08/24/2022

            Commercial Construction Project by unknown general contractor at

            • Last known event: 04/04/2022
            • First known event: 04/04/2022

            Commercial Construction Project by W & J Construction Corporation at

            Relativity Space, Airforce, FL 32925

              • Last known event: 02/26/2021
              • First known event: 02/26/2021

              Commercial Construction Project by A&N Housing Group LLC at

                Commercial Construction Project by A&N Housing Group LLC at

                1251 Sheriff Dr, Melbourne, FL 32940

                  Commercial Construction Project by W & J Construction Corporation at

                  6922 Sonny Dale Dr, Melbourne, FL 32904

                    Commercial Construction Project by unknown general contractor at

                    1755 ELRON BLVD SE, Palm Bay, FL 32909

                      Commercial Construction Project by W & J Construction Corporation at

                      3881 S Nova Rd, Port Orange, FL 32127

                        Commercial Construction Project by MEC Contractors-Engineers at

                        Corner Of Bromley Dr And, Melbourne, FL 32940

                          Commercial Construction Project by Doug Wilson Enterprises at

                          Sr 406 Max Brewer Memorial Hwy, Titusville, FL 32796

                            Commercial Construction Project by Certified General Contractors Inc. at

                            Sw Corner At The Intersection, Melbourne, FL 32955

                              Commercial Construction Project by W & J Construction Corporation at

                              1470 SE Treeland Blvd, Palm Bay, FL 32909

                                State / County Construction Project by W & J Construction Corporation at

                                  Commercial Construction Project by Certified General Contractors Inc. at

                                  CORNER OF BRESLAY DR &, Viera, FL 32940

                                    Waiting for payment from Renegade Underground


                                    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 2024 had no reported payment incidents.

                                    2025 - 100%

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    Suppliers they work with most