Menu
HomeContractorsRapid Building SolutionsPayment and Project History

Rapid Building Solutions Payment and Project History

Review the 190 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 Monitoring190 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

100%

64%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Rapid Building Solutions Project and Payment History


Construction Project at

2403 Cranberry Hwy, Wareham, MA 02571

    Commercial Construction Project at

    3855 9TH ST SW, Vero Beach, FL 32968

      Commercial Construction Project at

      3182 Private Franklin Dr, Lakeland, FL 33810

        Commercial Construction Project at

        • Last known event: 12/07/2023
        • First known event: 07/11/2023

        Commercial Construction Project at

        • Last known event: 11/01/2023
        • First known event: 10/30/2023

        Commercial Construction Project by CCS Construction LLC at

        708 south us hwy 441/27 & s us hwy 441/27, Lady Lake, FL 32159

        • Last known event: 09/18/2023
        • First known event: 09/18/2023

        Commercial Construction Project at

        757 Mauldin Rd, Greenville, SC 29607

          • Last known event: 07/25/2023
          • First known event: 07/25/2023

          Commercial Construction Project at

          4955 Indiana Ave, Winston Salem, NC 27106

            Commercial Construction Project by Kalos Services at

            16649 S US Hwy 301, Summerfield, FL 34491

              Commercial Construction Project by CCS Construction LLC at

              11718 RHOMBUS CT, Land O' Lakes, FL 34638

              • Last known event: 06/08/2023
              • First known event: 06/08/2023

              Commercial Construction Project at

                Commercial Construction Project at

                8483 New Kings Rd, Jacksonville, FL 32219

                  Commercial Construction Project at

                  5012 US HIGHWAY 17 BYPASS SOUT, Murrells Inlet, SC 29576

                    Commercial Construction Project at

                    • Last known event: 03/22/2023
                    • First known event: 03/22/2023

                    Construction Project at

                    14 CALUMET RD, Methuen, MA 01844

                      Construction Project at

                        Commercial Construction Project at

                        350 E Crown Point Rd Ste 1080, Winter Garden, FL 34787

                          Commercial Construction Project at

                          • Last known event: 11/22/2022
                          • First known event: 11/22/2022

                          Commercial Construction Project at

                          • Last known event: 11/24/2021
                          • First known event: 06/30/2021

                          Commercial Construction Project at

                          • Last known event: 06/22/2022
                          • First known event: 06/22/2022

                          Commercial Construction Project at

                            Commercial Construction Project at

                            262 SWANSEA MALL DR, Swansea, MA 02777

                              Commercial Construction Project at

                              82 N Brookwood Ave, Hamilton, OH 45013

                              • Last known event: 11/27/2020
                              • First known event: 11/27/2020

                              Waiting for payment from Rapid Building Solutions


                              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 - 100%

                              2021 - 95%

                              Typical Contract Terms


                              Retainage

                              Usually 10% retainage in Florida. See typical retainage by State for Rapid Building Solutions.

                              100% 10% retainage

                              Payment Terms

                              Typical contract pay terms not yet reported for Rapid Building Solutions.

                              Days to Payment

                              Typical days to payment not yet collected for Rapid Building Solutions.