Riken Construction & Design has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Riken Construction & Design had no reported payment issues on 79% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
53%
Unprotected Projects
79%
44%
42%
Reported Slow Payment
0%
0%
1%
Projects With Liens
21%
10%
4%
Commercial Construction Project by unknown general contractor at
5325 N Socrum Loop Rd, Lakeland, FL 33809
Construction Project by unknown general contractor at
19357 State Rd 7, Boca Raton, FL 33498
Commercial Construction Project by unknown general contractor at
10377 S US-1 Ste 100, Port Saint Lucie, FL 34952
Commercial Construction Project by unknown general contractor at
19357 S State Road 7, Boca Raton, FL 33498
Residential Construction Project by Builder Services Group Dba Gale Insulation at
33515 Lake Shore Dr, Tavares, FL 32778
Commercial Construction Project by unknown general contractor at
4165 S Tamiami Trl, Venice, FL 34293
Construction Project by unknown general contractor at
7314 W University Ave, Gainesville, FL 32607
Construction Project by unknown general contractor at
7314 W UNIVERSITY AVE STE A, Gainesville, FL 32607
Commercial Construction Project by unknown general contractor at
2303 SE 17th St, Ocala, FL 34471
Residential Construction Project by unknown general contractor at
4179 Sanora Ln, Ormond Beach, FL 32174
Construction Project by unknown general contractor at
11531N KENDALL DRIVE, Miami, FL 33176
Commercial Construction Project by unknown general contractor at
2229 FORTUNE RD, Kissimmee, FL 34744
Residential Construction Project by unknown general contractor at
3317 English Brick Trl 3317, Deland, FL 32724
Commercial Construction Project by unknown general contractor at
210 W LEMON ST, Lakeland, FL 33815
Commercial Construction Project by unknown general contractor at
3444 Southside Blvd Ste 103, Jacksonville, FL 32216
Commercial Construction Project by unknown general contractor at
210 Lemon St W, Lakeland, FL 33815
Residential Construction Project by unknown general contractor at
1131 Willa Vista Trl, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
611 E River St, Savannah, GA 31401
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.
79% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 79%
According to available information, 79% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 79%
2022 - 100%
2021 - 100%