Property Owner / Public Entity
In the last 12 months, Rivian Automotive Inc. has worked 45 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
91%
46%
37%
Reported Slow Payment
9%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by Motor City Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by Management Resource Systems, Inc. at
205 Pkwy E, Duncan, SC 29334
Commercial Construction Project by Sachse Construction at
4401 Granite Dr Ste A, Rocklin, CA 95677
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by BNBuilders at
755 Yosemite Dr, Milpitas, CA 95035
Commercial Construction Project by NOVO Construction at
Commercial Construction Project by NOVO Construction at
5000 Dowdell Ave Ste 200, Rohnert Park, CA 94928
Commercial Construction Project by Sachse Construction at
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
3665 Paseo Place suite 0980, San Diego, CA 92130
Commercial Construction Project by BNBuilders at
14410 Myford Road, Irvine, CA 92606
Commercial Construction Project by NOVO Construction at
15691 Farm To Market Rd 423, Frisco, TX 75033
Commercial Construction Project by Galloway & Company at
4000 Shader Rd, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
275 University Dr, Arlington, TX 76013
Commercial Construction Project by DLP Construction Company Inc. at
245 Foundry Ln Ste 110, Saint Augustine, FL 32092
Commercial Construction Project by unknown general contractor at
6467 N Riverside Dr, Fresno, CA 93722
Commercial Construction Project by RG Brinkmann Company dba Brinkmann Constructors at
769 CTC BLVD STE 100, Louisville, CO 80027
Commercial Construction Project by Galloway & Company at
150 hembree park dr, Roswell, GA 30076
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
3280 CORPORATE VW, Vista, CA 92081
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
224226 OCEAN AVE, Laguna Beach, CA 92651
Commercial Construction Project by NOVO Construction at
14820 North Fwy Ste 100, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
1719 E Hamilton Rd, Bloomington, IL 61704
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Dome Construction at
3120 W Empire Ave S, Burbank, CA 91504
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 90%
2023 - 96%
2022 - 98%