Review the 70 RLF Commercial Services projects and payment history over the years. On this page, find any reports of slow payment from vendors, typical contract terms such as retainage, days to payment, payment terms, and overall performance. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Reported Slow Payment
Projects With Liens
2 months ago
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 91% of projects in 2021 had no reported payment incidents.
2022 - 83%
2021 - 91%
2020 - 100%
2019 - 100%
Typical retainage not yet submitted for RLF Commercial Services.
Typical contract pay terms not yet reported for RLF Commercial Services.
Typical days to payment not yet collected for RLF Commercial Services.