Menu

Rise General Contractors LLC Payment and Project History

Review the 210 Rise General Contractors 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 Monitoring210 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

37%

Unprotected Projects

84%

63%

56%

Reported Slow Payment

5%

1%

2%

Projects With Liens

11%

10%

5%

Rise General Contractors LLC Project and Payment History


Commercial Construction Project at

7311 BAYMEADOWS WAY, Jacksonville, FL 32256

  • Last known event: 03/13/2024
  • First known event: 06/20/2023
1 Active Lien 

Commercial Construction Project at

2600 Minute Maid Ramp Rd 1, Davenport, FL 33837

  • Last known event: 08/22/2023
  • First known event: 08/22/2023
1 Active Lien 

Commercial Construction Project at

129 N Patterson St, Valdosta, GA 31601

  • Last known event: 02/20/2023
  • First known event: 02/15/2023

Residential Construction Project at

  • Last known event: 04/23/2024
  • First known event: 04/23/2024

Commercial Construction Project at

  • Last known event: 05/03/2024
  • First known event: 02/08/2023

Residential Construction Project at

1736 Harrington Park Dr, Jacksonville, FL 32225

  • Last known event: 04/18/2024
  • First known event: 04/18/2024

Commercial Construction Project at

  • Last known event: 03/12/2024
  • First known event: 05/24/2021
1 Active Lien 

Residential Construction Project at

1200 PRESERVATION TR CLUBHOUSE, Ponte Vedra, FL 32081

    Commercial Construction Project at

    • Last known event: 04/18/2024
    • First known event: 06/05/2023

    Commercial Construction Project at

    2115 Palmer Rd, Davenport, FL 33837

      • Last known event: 04/19/2024
      • First known event: 02/22/2023

      Residential Construction Project at

      14950 BARTRAM COMMONS DR, Jacksonville, FL 32256

        Construction Project at

          Commercial Construction Project at

          SR 674 16553 SERENO BLVD, Wimauma, FL 33598

          • Last known event: 04/10/2024
          • First known event: 04/10/2024

          Residential Construction Project at

          Cross Town Dr, Jacksonville, FL 32081

          • Last known event: 04/04/2024
          • First known event: 08/30/2023

          Commercial Construction Project at

          2600 MINUTE MAID RAMP 1, Davenport, FL 33837

          • Last known event: 03/07/2024
          • First known event: 06/03/2022

          Commercial Construction Project at

          • Last known event: 11/24/2023
          • First known event: 07/08/2022

          Commercial Construction Project at

          • Last known event: 05/08/2024
          • First known event: 08/16/2022

          State / County Construction Project at

          8300 STADIUM PKWY, Melbourne, FL 32940

          • Last known event: 11/22/2023
          • First known event: 08/29/2023

          Commercial Construction Project by Ykk Ap at

          • Last known event: 12/21/2023
          • First known event: 10/05/2021
          1 Active Lien 

          Residential Construction Project at

          • Last known event: 12/15/2023
          • First known event: 05/27/2022
          1 Active Lien 

          Residential Construction Project at

          Daven Pointe Florence Villa Grove Road, Davenport, FL 33836

            Commercial Construction Project at

            STADIUM PKWY AND PINEDA BLVD, Viera, FL 32940

            • Last known event: 11/30/2023
            • First known event: 11/30/2023

            Residential Construction Project at

            • Last known event: 09/12/2023
            • First known event: 02/08/2023

            Commercial Construction Project at

            Cross Town Drive, Jacksonville, FL 32801

            • Last known event: 02/06/2024
            • First known event: 11/21/2023

            Waiting for payment from Rise General Contractors LLC


            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

            87% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 87%

            Payment Performance Over the Years

            According to available information, 91% of projects in 2023 had no reported payment incidents.

            2024 - 93%

            2023 - 91%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Usually 10% retainage in Florida. See typical retainage by State for Rise General Contractors LLC.

            100% 10% retainage

            Payment Terms

            Typical contract pay terms not yet reported for Rise General Contractors LLC.

            Days to Payment

            Typical days to payment not yet collected for Rise General Contractors LLC.