Menu

River City Waste Job history

River City Waste has worked on 82 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%

43%

49%

Unprotected Projects

0%

49%

46%

Reported Slow Payment

0%

5%

1%

Projects With Liens

0%

3%

4%

River City Waste Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      20749 Farm To Market Rd 1283 3535, Mico, TX 78056

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          18495 NW Military Hwy 15500, San Antonio, TX 78257

            Commercial Construction Project by unknown general contractor at

            16760 N State Highway 16 8210, Poteet, TX 78065

              Commercial Construction Project by unknown general contractor at

              18495 NW Military Hwy 15000, San Antonio, TX 78257

                Commercial Construction Project by unknown general contractor at

                18495 NW Military Hwy 1801, San Antonio, TX 78257

                  Commercial Construction Project by unknown general contractor at

                  16760 N State Highway 16 7010, Poteet, TX 78065

                    Commercial Construction Project by unknown general contractor at

                    18495 NW Military Hwy 506, San Antonio, TX 78257

                      Commercial Construction Project by Whiting-Turner at

                      1050 DEMOCRACY SA EAGLE CROSSING COLB Y, Globe, TX 75486

                        Commercial Construction Project by unknown general contractor at

                        2240 Clovis Barker Road, San Marcos, TX 78666

                          Commercial Construction Project by unknown general contractor at

                          14422 WAYLAND WAY FOB 14422 WAYLAND WAY, San Antonio, TX 78233

                            State / County Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                Louisiana 78257, , LA 78257

                                  Commercial Construction Project by Turner Construction at

                                    Commercial Construction Project by unknown general contractor at

                                    6340 E STASSNEY LN, Austin, TX 78741

                                      Commercial Construction Project by unknown general contractor at

                                      5200 Rogers Rd 5200, San Antonio, TX 78251

                                        Commercial Construction Project by unknown general contractor at

                                        ih 10 & rd 8, San Antonio, TX 78257

                                          Commercial Construction Project by unknown general contractor at

                                          211 FOB FOB TCC 211, San Antonio, TX 78263

                                            Commercial Construction Project by unknown general contractor at

                                            Heb Snack Plant Fob)heb Snack Plant, San Antonio, TX 78257

                                              Waiting for payment from River City Waste


                                              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%