Subcontractor
Review the 7 Rick Thomas Masonry, LLC 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%
24%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
1208 N GERMANTOWN RD, Cambridge City, IN 47327
Commercial Construction Project by unknown general contractor at
801 W National Rd, Richmond, IN 47374
Commercial Construction Project by Corna Kokosing Construction Company at
4600 Gaar Jackson Rd, Centerville, IN 47330
Commercial Construction Project by unknown general contractor at
200 S Plum St, Cambridge City, IN 47327
Commercial Construction Project by unknown general contractor at
1730 Sylvan Nook Dr, Richmond, IN 47374
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.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Rick Thomas Masonry, LLC.
Typical contract pay terms not yet reported for Rick Thomas Masonry, LLC.
Typical days to payment not yet collected for Rick Thomas Masonry, LLC.