Ridgeline Engineering has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ridgeline Engineering had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
60%
Unprotected Projects
89%
25%
32%
Reported Slow Payment
0%
2%
1%
Projects With Liens
11%
11%
7%
Commercial Construction Project by JLS Environmental Services at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Omak Construction Inc. at
26207 Mission Blvd, Hayward, CA 94544
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4469 Yacht Harbor Dr, Stockton, CA 95204
State / County Construction Project by unknown general contractor at
901 Paige Ln, Thousand Oaks, CA 91360
Federal Construction Project by unknown general contractor at
paige lane & combes ave, Thousand Oaks, CA 91360
State / County Construction Project by unknown general contractor at
779 Combes Ave, Thousand Oaks, CA 91360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Western Engineering Contractors Inc at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Buffalo Construction at
27165 Madison Ave, Temecula, CA 92590
Commercial Construction Project by Tricorp Group Inc. at
1322 O St, Sacramento, CA 95814
Commercial Construction Project by Tricorp Group Inc. at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by August Jaye Inc at
Commercial Construction Project by Wells Construction Inc (CA) at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by J M Construction Co at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by Alliance Environmental Group LLC at
Residential Construction Project by unknown general contractor at
7149 Walnut Ave, Winton, CA 95388
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%