R&S The Retaining Wall Specialists has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, R&S The Retaining Wall Specialists had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
48%
Unprotected Projects
100%
59%
47%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
8028 Trinity Peak Ln, Castle Rock, CO 80108
Construction Project by unknown general contractor at
8023 Trinity Peak Ln, Castle Rock, CO 80108
Construction Project by unknown general contractor at
8024 Trinity Peak Ln, Castle Rock, CO 80108
Construction Project by unknown general contractor at
8026 Trinity Peak Ln, Castle Rock, CO 80108
Construction Project by unknown general contractor at
8016 PARNASSUS PL, Castle Rock, CO 80108
Construction Project by unknown general contractor at
952 EARMARK LN, Castle Rock, CO 80104
Construction Project by unknown general contractor at
1592 3RD AVE, Longmont, CO 80501
Construction Project by unknown general contractor at
1429 Hudson Pl, Longmont, CO 80501
Construction Project by unknown general contractor at
441 Clara Ct, Longmont, CO 80501
Construction Project by unknown general contractor at
8507 HOTCHKISS LOOP, Littleton, CO 80125
Construction Project by unknown general contractor at
9212 Fraser River St, Littleton, 80125
Construction Project by unknown general contractor at
17276 Birds Foot Trl, Parker, CO 80134
Construction Project by unknown general contractor at
17027 Rose Mallow Way, Parker, CO 80134
Construction Project by unknown general contractor at
8379 Middle Fork St, Littleton, CO 80125
Construction Project by unknown general contractor at
14876 E Stepping Stone Cir, Parker, CO 80134
Construction Project by unknown general contractor at
15022 Cast Pebble Cir, Parker, CO 80134
Construction Project by unknown general contractor at
11048 Wind Chime Cir, Parker, CO 80134
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%