General Contractor
Review the 801 RCC Associates 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%
34%
47%
Unprotected Projects
86%
58%
49%
Reported Slow Payment
2%
1%
1%
Projects With Liens
12%
7%
3%
Construction Project by unknown general contractor at
3314 N University Dr, Coral Springs, FL 33065
Commercial Construction Project at
6230 W Indiantown Rd, Jupiter, FL 33458
Commercial Construction Project at
1 Riverside Ave Apt 1000, Jacksonville, FL 32202
Commercial Construction Project at
2362 Grand Cypress Dr, Lutz, FL 33559
Commercial Construction Project at
9698 Glades Rd, Boca Raton, FL 33434
Commercial Construction Project at
7825 NW 148th St, Miami Lakes, FL 33016
Commercial Construction Project at
Commercial Construction Project at
22 W Atlantic Ave Bldg 1, Delray Beach, FL 33444
Commercial Construction Project by Shake Shack Inc at
2933 E Colonial Dr, Orlando, FL 32803
Construction Project by unknown general contractor at
1 Riverside Ave Unit 1000, Jacksonville, FL 32202
Construction Project at
4730 E 10th Ln, Hialeah, FL 33013
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project at
270 E ATLANTIC AVE, Delray Beach, FL 33444
Commercial Construction Project at
1015 N Railroad Ave, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
448 S Route 59 Ste 108, Naperville, IL 60540
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
98 SE 8th St, Miami, FL 33130
Commercial Construction Project at
201 S Biscayne Blvd Ste 150, Miami, FL 33131
Commercial Construction Project at
600 S Rosemary Ave, West Palm Beach, FL 33401
Commercial Construction Project at
565 S Rosemary Ave, West Palm Beach, FL 33401
Commercial Construction Project at
3011 E Colonial Dr, Orlando, FL 32803
Construction Project by unknown general contractor at
2610 Sawgrass Mills Cir Ste 1429B, Sunrise, FL 33323
Commercial Construction Project at
4500 Island Blvd, North Miami Beach, FL 33160
Commercial Construction Project at
800 Brickell Ave Ste 103, Miami, FL 33131
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 85%
2024 - 99%
2023 - 84%
2022 - 87%
Usually 10% retainage in Florida. See typical retainage by State for RCC Associates.
7% No Retainage
93% 10% retainage
Others typically said they were paid when paid from RCC Associates. See what were common payment terms.
40% Pay if paid
60% Pay when paid
Typical days to payment not yet collected for RCC Associates.
Excellent GC to work for; always on top of things.