General Contractor
Review the 59 Rich Contracting Company 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
9%
31%
37%
Unprotected Projects
91%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
Commercial Construction Project at
11700 National Blvd, Los Angeles, CA 90064
Construction Project by unknown general contractor at
6952 Warner Ave, Huntington Beach, CA 92647
Commercial Construction Project at
6952 Warner Ave 6960, Huntington Beach, CA 92647
Commercial Construction Project at
1572 Foothill Blvd, La Verne, CA 91750
Commercial Construction Project at
120 S Westlake Blvd, Westlake Village, CA 91362
Commercial Construction Project at
120 S Westlake Blvd Ste A 2, Westlake Village, CA 91362
Commercial Construction Project at
120 S Westlake Blvd Ste A 1, Westlake Village, CA 91362
Commercial Construction Project at
Commercial Construction Project at
4444 Westheimer Rd Ste A110, Houston, TX 77027
Commercial Construction Project at
602 S 700 E Ste A104, Salt Lake City, UT 84102
Commercial Construction Project at
3100 N Sepulveda Blvd Ste A, Manhattan Beach, CA 90266
Commercial Construction Project at
Commercial Construction Project at
3663 S Las Vegas Blvd Ste 730, Las Vegas, NV 89109
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Pulice Construction at
Commercial Construction Project by Crane Construction LLC at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2905 E Skyline Dr Ste 105, Tucson, AZ 85718
Commercial Construction Project at
2800 W Big Beaver Rd Ste T259, Troy, MI 48084
Commercial Construction Project at
3213 Knox St, Dallas, TX 75205
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rich Contracting Company.
Typical contract pay terms not yet reported for Rich Contracting Company.
Typical days to payment not yet collected for Rich Contracting Company.