General Contractor
Review the 319 Rives Construction Company Inc 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%
31%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
8473 Hilltop Dr 37, Ooltewah, TN 37363
Construction Project by unknown general contractor at
2801 US-280 # U4, Birmingham, AL 35223
Commercial Construction Project at
750 TOM MARTIN DR, Birmingham, AL 35211
Commercial Construction Project at
810 Owen Cir, Bessemer, AL 35023
Commercial Construction Project at
959 Huffman Rd, Birmingham, AL 35215
Commercial Construction Project at
2200 US-31, Pelham, AL 35124
Construction Project by unknown general contractor at
100 New Williamsburg Dr, Shoal Creek, AL 35242
Commercial Construction Project at
6519 University Dr NW, Huntsville, AL 35806
Construction Project by unknown general contractor at
2300 Bessemer Rd, Birmingham, AL 35208
Construction Project at
1225 STEWBALL CIR, Kingsport, TN 37660
Commercial Construction Project at
2200 Pelham Pkwy, Pelham, AL 35124
Commercial Construction Project at
1856 Lancaster Rd, Birmingham, AL 35209
Construction Project by unknown general contractor at
400 Beaumont Dr # JOINT1, Vestavia Hills, AL 35216
Commercial Construction Project at
1224 Stewball Cir, Kingsport, TN 37660
Commercial Construction Project at
2200 Pelham Pkwy Ste C, Pelham, AL 35124
Commercial Construction Project at
2630 Cahaba Rd, Mountain Brk, AL 35223
Commercial Construction Project at
775 Ireland Way, Kellyton, AL 35089
Commercial Construction Project at
512 32nd St S, Birmingham, AL 35233
Commercial Construction Project at
3131 5th Ave S, Birmingham, AL 35233
Commercial Construction Project at
1837 Grants Mill Rd, Birmingham, AL 35210
Commercial Construction Project at
2142 6th Ave SE, Decatur, AL 35601
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 98%
Usually 5% retainage in Alabama. See typical retainage by State for Rives Construction Company Inc.
25% No Retainage
75% 5% retainage
Typical contract pay terms not yet reported for Rives Construction Company Inc.
Typical days to payment not yet collected for Rives Construction Company Inc.