General Contractor
Review the 71 Rytan 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%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Residential Construction Project at
State / County Construction Project at
2550 N 79TH AVE PHOENIX CONF, Avondale, AZ 85323
State / County Construction Project at
2550 N 79th Ave, Phoenix, AZ 85035
Commercial Construction Project by Hellas Construction, Inc. at
State / County Construction Project at
3637 N 55th Ave, Phoenix, AZ 85031
State / County Construction Project at
7125 E Monterey Ave, Mesa, AZ 85209
State / County Construction Project at
505 W Houston Ave, Gilbert, AZ 85233
State / County Construction Project at
423 E Settlers Point Dr, Gilbert, AZ 85296
State / County Construction Project at
375 S Columbus Dr, Gilbert, AZ 85296
State / County Construction Project at
1945 S Ashland Ranch Rd, Gilbert, AZ 85295
State / County Construction Project by Redden Construction at
1111 W Dobbins Rd, Phoenix, AZ 85041
Commercial Construction Project at
3637 N 5th Ave, Phoenix, AZ 85013
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
550 N Horne St, Gilbert, AZ 85233
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3802 W Maryland Ave 1, Phoenix, AZ 85019
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
9419 W Van Buren St 700, Tolleson, AZ 85353
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 94%
2021 - 96%
Typical retainage not yet submitted for Rytan.
Typical contract pay terms not yet reported for Rytan.
Typical days to payment not yet collected for Rytan.