Menu
HomeContractorsRichey's Contracting Inc.Payment and Project History

Richey's Contracting Inc. Payment and Project History

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 Monitoring19 Projects


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%

Richey's Contracting Inc. Project and Payment History


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

        • Last known event: 07/23/2021
        • First known event: 07/23/2021

        Commercial Construction Project at

        4693 Old Cowan Rd, Acworth, GA 30101

        • Last known event: 07/26/2021
        • First known event: 07/26/2021

        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

                        Waiting for payment from Richey's Contracting Inc.


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2024.

                        2022 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Richey's Contracting Inc..

                        Payment Terms

                        Typical contract pay terms not yet reported for Richey's Contracting Inc..

                        Days to Payment

                        Typical days to payment not yet collected for Richey's Contracting Inc..