General Contractor
Review the 243 Rubicon General Contractors 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%
35%
47%
Unprotected Projects
96%
58%
50%
Reported Slow Payment
2%
1%
1%
Projects With Liens
2%
6%
2%
Commercial Construction Project at
Construction Project by unknown general contractor at
4830 W Kennedy Blvd Ste 850, Tampa, FL 33609
Commercial Construction Project at
3400 Bayport Drive, Tampa, FL 33607
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4830 W Kennedy Blvd Ste 800, Tampa, FL 33609
Commercial Construction Project by iConstructors LLC at
Commercial Construction Project at
Commercial Construction Project at
3031 N ROCKY POINT DR, Tampa, FL 33607
Commercial Construction Project at
Commercial Construction Project at
3000 Bayport Dr Ste LEVEL, Tampa, FL 33607
Construction Project by unknown general contractor at
4830 W Kennedy Blvd Ste 140, Tampa, FL 33609
Commercial Construction Project at
501 E JACKSON ST, Tampa, FL 33602
Construction Project by unknown general contractor at
3031 N Rocky Point Dr W, Tampa, FL 33607
Commercial Construction Project at
Construction Project by unknown general contractor at
2501 OLD VINELAND RD, Kissimmee, FL 34746
Commercial Construction Project at
2545 Old Vineland Rd, Kissimmee, FL 34746
Commercial Construction Project at
101 E Kennedy Blvd Ste 4100, Tampa, FL 33602
Commercial Construction Project at
3045 County Road 640, Bartow, FL 33830
Construction Project by unknown general contractor at
Construction Project at
201 N Franklin St Ste 1000, Tampa, FL 33602
Commercial Construction Project at
4830 W Kennedy Blvd Ste 195, Tampa, FL 33609
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4030 W Boy Scout Blvd Ste 475, Tampa, FL 33607
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 97%
2023 - 88%
2022 - 95%
Usually 10% retainage in Florida. See typical retainage by State for Rubicon General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Rubicon General Contractors.
Typical days to payment not yet collected for Rubicon General Contractors.