General Contractor
Review the 9 RCW Construction 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%
39%
37%
Unprotected Projects
50%
56%
56%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
4%
5%
Residential Construction Project at
5801 35th St NW, Gig Harbor, WA 98335
Commercial Construction Project at
3106 80th Avenue Ct NW, Gig Harbor, WA 98335
Construction Project at
10407 70th Ave NW, Gig Harbor, WA 98332
Residential Construction Project at
198 Island Boulevard Fi, Fox Island, WA 98333
Residential Construction Project at
839 11th Ave, Fox Island, WA 98333
Residential Construction Project at
3705 N BENNETT ST, Tacoma, WA 98407
Residential Construction Project at
5801 35th St NW Lot WI, Gig Harbor, WA 98335
Residential Construction Project at
3220 160TH ST NW, Gig Harbor, WA 98332
Commercial Construction Project at
209 Camp Rd NW, Gig Harbor, WA 98335
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for RCW Construction.
Typical contract pay terms not yet reported for RCW Construction.
Typical days to payment not yet collected for RCW Construction.