General Contractor
Review the 219 Rapid Building Solutions 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%
45%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
605 Shiloh Rd, Seneca, SC 29678
Commercial Construction Project at
5924 Cleveland Hwy, Clermont, GA 30527
Other Construction Project at
3805 9th St SW, Vero Beach, FL 32968
Commercial Construction Project at
187 Ronald Reagan Pkwy, Davenport, FL 33896
Commercial Construction Project at
1322 Ladys Island Dr, Port Royal, SC 29935
Commercial Construction Project at
425 Faison Road, Mount Pleasant, SC 29466
Commercial Construction Project by AJAX Construction at
460 Exchange Blvd, Bethlehem, GA 30620
Commercial Construction Project by Bradford Building Company at
1907 N Interstate Highway 35, San Marcos, TX 78666
Commercial Construction Project at
32804 Hunt Rd, Brookshire, TX 77423
Commercial Construction Project by Certified General Contractors Inc. at
7145 Powell Rd, Wildwood, FL 34785
Construction Project at
530 Freeman Ave, Chesapeake, VA 23324
Commercial Construction Project at
712 BURNS MILL RD, West Union, SC 29696
Commercial Construction Project at
3855 9TH ST SW, Vero Beach, FL 32968
Commercial Construction Project at
2709 Gordon Hwy, Augusta, GA 30909
Commercial Construction Project at
14217 W Newberry Rd, Newberry, FL 32669
Commercial Construction Project at
235 Highway 314, Fayetteville, GA 30214
Commercial Construction Project at
196 Ecusta Rd, Brevard, NC 28712
Commercial Construction Project at
14396 NC 210 S, Spring Lake, NC 28390
Commercial Construction Project at
Commercial Construction Project at
1448 Blue Ridge Blvd, Seneca, SC 29672
Commercial Construction Project at
515 Bartram Market Dr, Jacksonville, FL 32258
Commercial Construction Project at
901 US Highway 27 N, Sebring, FL 33870
Commercial Construction Project at
11970 Newbridge Ct, Estero, FL 33928
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Rapid Building Solutions.
100% 10% retainage
Typical contract pay terms not yet reported for Rapid Building Solutions.
Typical days to payment not yet collected for Rapid Building Solutions.