Subcontractor
Review the 1920 Republic Services 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%
47%
Unprotected Projects
99%
58%
50%
Reported Slow Payment
1%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
518 Flatwood Rd, Hodges, SC 29653
Commercial Construction Project by unknown general contractor at
1800 N Solis Rd, La Feria, TX 78559
Commercial Construction Project by unknown general contractor at
91-550 Malakole Street, Kapolei, HI 96707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3615 Victoria Ave, Oxnard, CA 93035
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Coast Wide Rd, Galveston, TX 77554
Commercial Construction Project by unknown general contractor at
1670 Dry Dock Ave, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
25742 Old Highway 1, Golden Meadow, LA 70357
Commercial Construction Project by unknown general contractor at
1070 RIVERSIDE DR, Asheville, NC 28804
Commercial Construction Project by unknown general contractor at
494 Western Turnpike, Altamont, NY 12009
Commercial Construction Project by Cambridge Constructors & Engineers at
Commercial Construction Project by unknown general contractor at
325 Marble Mill Rd, Marietta, GA 30060
Commercial Construction Project by unknown general contractor at
5052 Habersham St, Brunswick, GA 31520
Commercial Construction Project by unknown general contractor at
21686 TN-22, Mckenzie, TN 38201
Commercial Construction Project by unknown general contractor at
63 Trade Rd Bldg 44, Massena, NY 13662
Commercial Construction Project by unknown general contractor at
30400 Lemley Rd, Grand View, ID 83624
Federal Construction Project by Cambridge Constructors & Engineers at
14805 Grasslands Dr, Englewood, CO 80112
Commercial Construction Project by unknown general contractor at
560 m and m road, Middletown, NY 10940
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11850 E Mariposa Grande Dr, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
3040 S Avenue 3-1/2 East, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
1090 NE Hemlock Ave, Redmond, OR 97756
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
79 River Rd, Flemington, NJ 08822
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 96%
2023 - 97%
2022 - 98%
Usually 10% retainage in Arizona. See typical retainage by State for Republic Services.
100% 10% retainage
Typical contract pay terms not yet reported for Republic Services.
Typical days to payment not yet collected for Republic Services.