General Contractor
Review the 17385 Richmond American Homes 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%
25%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
11%
5%
Residential Construction Project at
a, Meridian, ID 83642
Commercial Construction Project at
1287 Alyssa Dr F3, Timnath, CO 80547
Commercial Construction Project at
8002 W MCDOWELL RD, Phoenix, AZ 85035
Commercial Construction Project at
DR, Corona, CA 92883
Residential Construction Project at
14294 Hercules St, Hesperia, CA 92345
Residential Construction Project at
6277 Golden Beach Dr, Apollo Beach, FL 33572
Residential Construction Project at
6259 Golden Beach Dr, Apollo Beach, FL 33572
Residential Construction Project at
6272 Golden Beach Dr, Apollo Beach, FL 33572
Residential Construction Project at
6266 Golden Beach Dr, Apollo Beach, FL 33572
Commercial Construction Project at
1180 Nathan Pl Fl 1, Lafayette, CO 80026
Commercial Construction Project at
12217 Karls Ln 2774, Northglenn, CO 80241
Commercial Construction Project at
5345 Queen Ct 2839, Arvada, CO 80002
Commercial Construction Project at
8505 Eagle River St 3177, Littleton, CO 80125
Commercial Construction Project at
8507 Eagle River St 3177, Littleton, CO 80125
Commercial Construction Project at
5355 Queen Ct 2839, Arvada, CO 80002
Commercial Construction Project at
613 Penn Rd 3341, Elizabeth, CO 80107
Commercial Construction Project at
9715 Ceylon Ct 2764, Commerce City, CO 80022
Commercial Construction Project at
9260 Uravan Ct, Commerce City, CO 80022
Commercial Construction Project at
24524 E 37th Ave 2925, Aurora, CO 80019
Commercial Construction Project at
9824 Ceylon St 2764, Commerce City, CO 80022
Commercial Construction Project at
9844 Ceylon St 2764, Commerce City, CO 80022
Commercial Construction Project at
9084 Truckee Ct, Commerce City, CO 80022
Commercial Construction Project at
24543 E 41St Aave Aurora Highlands 2855, Aurora, CO 80019
Commercial Construction Project at
24541 E 41st Ave 2855, Aurora, CO 80019
Commercial Construction Project at
10333 Country Manor Dr Paintbrush, Peyton, CO 80831
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 - 99%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in California. See typical retainage by State for Richmond American Homes .
88% No Retainage
13% 10% retainage
Others typically said they were paid on invoice from Richmond American Homes . See what were common payment terms.
100% Paid on invoice
Richmond American Homes typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days