General Contractor
Review the 461 Richard & Richard Construction Co. 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
2%
36%
37%
Unprotected Projects
88%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
6%
5%
Residential Construction Project at
Commercial Construction Project at
State / County Construction Project at
2030 Airport Rd, Napa, CA 94558
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5240 State Rte 90, Sierra Vista, AZ 85635
Residential Construction Project at
3090 Polk Ave, San Diego, CA 92104
Commercial Construction Project at
4040 HANCOCK ST, San Diego, CA 92110
Commercial Construction Project at
4437 Genesee Ave, San Diego, CA 92117
Commercial Construction Project at
6077 N 60th Ave, Glendale, AZ 85301
Construction Project at
2621-2625 Dove Street, San Diego, CA 92103
Commercial Construction Project at
Construction Project at
2625 Dove St, San Diego, CA 92103
Commercial Construction Project at
234 Venture St, San Marcos, CA 92078
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
11 W HIGHWAY 92, Bisbee, AZ 85603
Commercial Construction Project at
3090 Polk Ave 137, San Diego, CA 92104
Commercial Construction Project at
7167 State Rte 90, Sierra Vista, AZ 85635
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
885 W Harbor Dr, San Diego, CA 92101
Commercial Construction Project at
11 Arizona St 92, Bisbee, AZ 85603
Commercial Construction Project at
Construction Project by unknown general contractor at
6350 Yarrow Dr Ste C, Carlsbad, CA 92011
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 93%
2022 - 95%
2021 - 77%
Usually 10% retainage in California. See typical retainage by State for Richard & Richard Construction Co. Inc.
15% No Retainage
85% 10% retainage
Others typically said they were paid when paid from Richard & Richard Construction Co. Inc. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Richard & Richard Construction Co. Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
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