Property Owner / Public Entity
In the last 12 months, Rivian Automotive Inc. has worked 157 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%
42%
51%
Unprotected Projects
96%
52%
42%
Reported Slow Payment
1%
1%
3%
Projects With Liens
3%
5%
4%
Commercial Construction Project by Galloway & Company at
16200 Ben Hill Griffin Pkwy, Fort Myers, FL 33913
Commercial Construction Project by Gray West Construction, Inc. at
17725 SW Pacific Hwy, Tualatin, OR 97062
Commercial Construction Project by Abbott Construction at
Commercial Construction Project by unknown general contractor at
925 Waterfront Place, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Galloway & Company at
1700 Oxford Dr, Bethel Park, PA 15102
Commercial Construction Project by Del Amo Construction at
925 WATERFRONT PLACE STE 189, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
700 N 5 Mile Rd, Boise, ID 83713
Commercial Construction Project by Lakeview Construction LLC (WI) at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Motor City Electric at
Construction Project by unknown general contractor at
411 Coral Cir, El Segundo, CA 90245
Commercial Construction Project by Galloway & Company at
4507 N Selland Ave, Fresno, CA 93722
Commercial Construction Project by unknown general contractor at
716 Ritchie Rd, Capitol Heights, MD 20743
Commercial Construction Project by unknown general contractor at
4715 Auburn Way N, Auburn, WA 98002
Commercial Construction Project by Swinerton Builders at
160 S Coast Hwy, Laguna Beach, CA 92651
Commercial Construction Project by Galloway & Company at
8790 Crownhill Blvd, San Antonio, TX 78209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11731 120th Ave NE, Kirkland, WA 98034
Commercial Construction Project by unknown general contractor at
16 McKee Dr, Mahwah, NJ 07430
Commercial Construction Project by Bali Construction Inc at
630 Hansen Way, Palo Alto, CA 94304
Commercial Construction Project by unknown general contractor at
1770 DIRECTORS ROW, Fort Wayne, IN 46808
Commercial Construction Project by HITT Contracting Inc. at
800 BRADLEY HILL RD, Blauvelt, NY 10913
Commercial Construction Project by Bali Construction Inc at
18707 Main St, Groveland, CA 95321
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 96%
2022 - 98%
2021 - 93%