General Contractor
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
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%
Commercial Construction Project at
7311 BAYMEADOWS WAY, Jacksonville, FL 32256
Commercial Construction Project at
2600 Minute Maid Ramp Rd 1, Davenport, FL 33837
Commercial Construction Project at
129 N Patterson St, Valdosta, GA 31601
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
1736 Harrington Park Dr, Jacksonville, FL 32225
Commercial Construction Project at
Residential Construction Project at
1200 PRESERVATION TR CLUBHOUSE, Ponte Vedra, FL 32081
Commercial Construction Project at
Commercial Construction Project at
2115 Palmer Rd, Davenport, FL 33837
Commercial Construction Project by BrightView Landscape Services at
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
Residential Construction Project at
Cross Town Dr, Jacksonville, FL 32081
Commercial Construction Project at
2600 MINUTE MAID RAMP 1, Davenport, FL 33837
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
8300 STADIUM PKWY, Melbourne, FL 32940
Commercial Construction Project by Ykk Ap at
Residential Construction Project at
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
Residential Construction Project at
Commercial Construction Project at
Cross Town Drive, Jacksonville, FL 32801
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 91%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Rise General Contractors LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Rise General Contractors LLC.
Typical days to payment not yet collected for Rise General Contractors LLC.