River City Plastics, Inc. has worked on 74 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, River City Plastics, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
64%
Unprotected Projects
100%
30%
31%
Reported Slow Payment
0%
1%
0%
Projects With Liens
0%
5%
5%
Commercial Construction Project by unknown general contractor at
9657 E Stockton Blvd, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
88 E VISTA DR, Weed, CA 96094
Commercial Construction Project by Omak Construction Inc. at
26207 Mission Blvd, Hayward, CA 94544
Commercial Construction Project by Omak Construction Inc. at
691 Harder Rd, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
1017 Bridge St, Colusa, CA 95932
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by JLS Environmental Services at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
495 Dover Dr, Delano, CA 93215
Commercial Construction Project by unknown general contractor at
126 W Center Ave, Visalia, CA 93291
Commercial Construction Project by Omak Construction Inc. at
71 Sunset Ave, Suisun City, CA 94585
Commercial Construction Project by Madole Construction at
Commercial Construction Project by Artel Construction, Inc. at
1739 Arden Way, Sacramento, CA 95815
Commercial Construction Project by MB Right (CA) at
Commercial Construction Project by Bear Electrical Solutions at
Commercial Construction Project by Galante Bros. Enterprises Inc. at
Commercial Construction Project by JLS Environmental Services at
Commercial Construction Project by unknown general contractor at
1466 Highway 20, Yuba City, CA 95993
Commercial Construction Project by Cairo Builder Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Omak Construction Inc. at
Other Construction Project by Ayc Construction at
Commercial Construction Project by unknown general contractor at
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 - 100%
2021 - 100%