Subcontractor
Review the 28 R & A Contractors 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%
25%
37%
Unprotected Projects
33%
64%
56%
Reported Slow Payment
67%
1%
2%
Projects With Liens
0%
10%
5%
Commercial Construction Project by unknown general contractor at
gulf to bay blvd 33755 gulf to bay blvd, Clearwater, FL 33755
Commercial Construction Project by unknown general contractor at
5545 Sofia Pl, Round Rock, TX 78665
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1760 Lakes Pkwy, Lawrenceville, GA 30043
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sahtpfc Pedcor Construction Jv at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by BHAM Construction LLC at
Commercial Construction Project by Lott Brothers Construction Company at
State / County Construction Project by Sahtpfc Pedcor Construction Jv at
Commercial Construction Project by unknown general contractor at
3776 Charles Dr, Atlanta, GA 30344
Residential Construction Project by Synergy Equipment at
Commercial Construction Project by unknown general contractor at
ashton overlook dr, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
ashton overlook drive & sc 170, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
415 Rome Pike, Lebanon, TN 37087
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Sahtpfc Pedcor Construction Jv at
Commercial Construction Project by Lott Brothers Construction Company at
Commercial Construction Project by Sahtpfc Pedcor Construction Jv at
Commercial Construction Project by Sahtpfc Pedcor Construction Jv at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by unknown general contractor at
INTEGRA VILLAGE 5300 W SR 46, Sanford, FL
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.
According to available information, 25% of projects in 2023 had no reported payment incidents.
2023 - 25%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for R & A Contractors.
Typical contract pay terms not yet reported for R & A Contractors.
Typical days to payment not yet collected for R & A Contractors.