Riverside Environmental Services
Riverside Environmental Services Job history
Riverside Environmental Services has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
41%
Unprotected Projects
0%
58%
54%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
4%
3%
Riverside Environmental Services Project and Payment History
Commercial Construction Project by unknown general contractor at
3050 S Ave 7e, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
Hwy 95, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2225 W County Rd 16 1/2 St, Somerton, AZ 85350
Federal Construction Project by Harper Construction Company (CA) at
hanger 95, Yuma, AZ 85364
- Last known event: 05/14/2021
- First known event: 05/14/2021
Commercial Construction Project by unknown general contractor at
4885 W Riverside Dr, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
NORTH GATE GATE A, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
e 32nd st & s ave 3 e, Yuma, AZ 85365
- Last known event: 09/18/2020
- First known event: 09/18/2020
Commercial Construction Project by unknown general contractor at
Building 146, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
O'NEILL ST, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
3050 S AVENUE 7 E, Yuma, AZ 85365
- Last known event: 07/11/2019
- First known event: 07/11/2019
Commercial Construction Project by unknown general contractor at
8bl & s avenue 3 e, Yuma, AZ 85365
Waiting for payment from Riverside Environmental Services
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%