General Contractor
Review the 665 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%
25%
37%
Unprotected Projects
82%
63%
56%
Reported Slow Payment
2%
1%
2%
Projects With Liens
16%
11%
5%
Commercial Construction Project at
239 NW 28th St, Miami, FL 33127
Commercial Construction Project at
1245 Lincoln Rd, Miami Beach, FL 33139
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11601 Domain Dr Unit 200, Austin, TX 78758
Construction Project by unknown general contractor at
1101 Brickell Ave Ste M101, Miami, FL 33131
Construction Project by unknown general contractor at
201 S Biscayne Blvd Ste 150, Miami, FL 33131
Construction Project by unknown general contractor at
111 Palermo Ave Ste 108, Coral Gables, FL 33134
Commercial Construction Project at
8177 NORTH PARADISE LANE, Peoria, AZ 85345
Commercial Construction Project at
Commercial Construction Project at
19505 Biscayne Blvd Ste 6050, Miami, FL 33180
Commercial Construction Project at
Construction Project at
900 S Miami Ave Ste 220, Miami, FL 33130
Commercial Construction Project at
Construction Project at
5377 Town Center Rd Ste 300, Boca Raton, FL 33486
Construction Project at
201 Plaza Real Ste 1203, Boca Raton, FL 33432
Commercial Construction Project at
100 Biscayne Blvd Ste 100, Miami, FL 33132
Residential Construction Project at
19505 Biscayne Blvd Ste 3180, Miami, FL 33180
Residential Construction Project at
2223 N Westshore Blvd Ste B201, Tampa, FL 33607
Commercial Construction Project at
Residential Construction Project at
5377 Town Center Rd Unit 100, Boca Raton, FL 33486
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
19505 Biscayne Blvd Ste 5150, Miami, FL 33180
Construction Project at
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 84%
2022 - 87%
2021 - 95%
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.