Menu
HomeContractorsRJR ErectorsPayment and Project History

RJR Erectors Payment and Project History

Review the 11 RJR Erectors 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 Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

38%

Unprotected Projects

100%

69%

55%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

RJR Erectors Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

    807 S Gettysburg Ave, Dayton, OH 45417

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        6361 N Sodom Ballou Rd, Fletcher, OH 45326

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              4980 Gateway Blvd, Springfield, OH 45502

                Commercial Construction Project by unknown general contractor at

                2900 Research Blvd, Dayton, OH 45420

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    1607 Kuntz Rd, Dayton, OH 45404

                      Commercial Construction Project by unknown general contractor at

                      200 Ritchie Dr, South Vienna, OH 45369

                        Waiting for payment from RJR Erectors


                        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

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for RJR Erectors.

                        Payment Terms

                        Typical contract pay terms not yet reported for RJR Erectors.

                        Days to Payment

                        Typical days to payment not yet collected for RJR Erectors.