General Contractor
Review the 19 Richey's Contracting 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
100%
32%
47%
Unprotected Projects
0%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
4958 Cowan Rd, Acworth, GA 30101
Commercial Construction Project at
4950 Cowan Rd, Acworth, GA 30101
Commercial Construction Project at
11450 HOUZE ROAD FTG, Alpharetta, GA 30040
Commercial Construction Project at
11450 Houze Rd, Roswell, GA 30076
Commercial Construction Project at
4693 Old Cowan Rd, Acworth, GA 30101
Commercial Construction Project at
799 Dana Ct, Stone Mountain, GA 30087
Commercial Construction Project at
7999 DANA CT SW, Stone Mountain, GA 30087
Commercial Construction Project at
235 Hurt St NE, Atlanta, GA 30307
Commercial Construction Project at
4683 COWAN RD, Marietta, GA 30152
Commercial Construction Project at
4683 Cowan Rd, Acworth, GA 30101
Commercial Construction Project at
Hwy 17, Leland, NC 28451
Commercial Construction Project at
Georgia, Georgia, GA
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Richey's Contracting Inc..
Typical contract pay terms not yet reported for Richey's Contracting Inc..
Typical days to payment not yet collected for Richey's Contracting Inc..