General Contractor
Review the 231 Rimrock Construction 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%
23%
37%
Unprotected Projects
85%
73%
56%
Reported Slow Payment
1%
1%
2%
Projects With Liens
14%
3%
5%
Commercial Construction Project at
1280 E VILLA VISTA AVE, Salt Lake City, UT 84106
Commercial Construction Project by Boyd Martin Construction at
1390 W Sky Rocket Rd, Saint George, UT 84770
Residential Construction Project at
105 S Main St, Layton, UT 84041
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Rimrock Corp at
2777 W SANDALWOOD DR, Lehi, UT 84043
Commercial Construction Project at
1601 WEST SLIPSTREAM AVE, Lehi, UT 84043
Commercial Construction Project at
2100 S 2100 E Ste B, Salt Lake City, UT 84109
Commercial Construction Project by Rimrock Corp at
Commercial Construction Project at
Commercial Construction Project at
3058 S Decker Lake Dr, West Valley City, UT 84119
Residential Construction Project at
2600 N Eagle Rd, Meridian, ID 83646
Commercial Construction Project at
3851 North Traverse Mountain Boulevard, Lehi, UT 84043
Residential Construction Project by Rimrock Corp at
Construction Project at
145 S 600 W, Salt Lake City, UT 84101
Commercial Construction Project by US Custom Builders, Inc at
Residential Construction Project by Rimrock Corp at
Residential Construction Project by Rimrock Corp at
Construction Project at
12558 Pony Express Rd, Draper, UT 84020
Commercial Construction Project at
800 E 620 South, American Fork, UT 84003
Commercial Construction Project at
Construction Project by unknown general contractor at
159 W 300 S, Salt Lake City, UT 84101
Commercial Construction Project at
3058 DECKER LAKE DR, West Valley City, UT 84119
Construction Project at
Commercial Construction Project by Rimrock Corp 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 90%
2022 - 82%
2021 - 100%
Usually 5% retainage in Utah. See typical retainage by State for Rimrock Construction.
100% 5% retainage
Others typically said they were paid on invoice from Rimrock Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Rimrock Construction.