General Contractor
Review the 36 Rhett James Inc. 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%
32%
45%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Residential Construction Project at
13942 River Rd Unit 2, Pensacola, FL 32507
Commercial Construction Project at
5799 Blackhorse Cir, Pensacola, FL 32526
Residential Construction Project at
4900 Casa Maria Ln, Pensacola, FL 32507
Commercial Construction Project at
5110 PLATEAU RD, Pensacola, FL 32507
Commercial Construction Project at
5108 PLATEAU RD, Pensacola, FL 32507
Residential Construction Project at
618 WILD HERON WAY, Pensacola, FL 32506
Commercial Construction Project at
8684 Scenic Hwy, Pensacola, FL 32514
Residential Construction Project at
3 River Road, Pensacola, FL 32507
Residential Construction Project at
3493 Mai Kai Dr, Pensacola, FL 32526
Residential Construction Project at
13942 River Rd Unit 3, Pensacola, FL 32507
Commercial Construction Project at
13942 River Rd Unit 4, Pensacola, FL 32507
Residential Construction Project at
5112 PLATEAU RD, Pensacola, FL 32507
Residential Construction Project at
12701 Molale Dr, Pensacola, FL 32507
Commercial Construction Project at
5994 W Bay Point Dr, Pensacola, FL 32507
Residential Construction Project at
13942 River Rd Lot 4, Pensacola, FL 32507
Residential Construction Project at
5615 Grande Lagoon Ct, Pensacola, FL 32507
Residential Construction Project at
13942 River Rd Lot 1, Pensacola, FL 32507
Commercial Construction Project at
5778 Ono Ave, Pensacola, FL 32507
Residential Construction Project at
16249 Atoll Dr, Pensacola, FL 32507
Residential Construction Project at
5463 Grande Lagoon Ct, Pensacola, FL 32507
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Rhett James Inc..
Typical contract pay terms not yet reported for Rhett James Inc..
Typical days to payment not yet collected for Rhett James Inc..