General Contractor
Review the 249 Cafe Rio Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
25%
41%
Unprotected Projects
0%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
900 10th Ave S, Great Falls, MT 59405
Commercial Construction Project at
2816 King Ave W, Billings, MT 59102
Commercial Construction Project at
815 E Lake Mead Blvd, North Las Vegas, NV 89030
Commercial Construction Project at
2230 N Reserve St, Missoula, MT 59808
Commercial Construction Project at
9595 S Eastern Ave, Las Vegas, NV 89123
Commercial Construction Project at
19950 W Indian School Rd, Litchfield Park, AZ 85340
Commercial Construction Project at
1010 N Alma School Rd, Chandler, AZ 85224
Commercial Construction Project by Minero General Contractor LLC at
Commercial Construction Project at
5892 S State St, Salt Lake City, UT 84107
Commercial Construction Project at
8390 N 90th St 121, Scottsdale, AZ 85256
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Verde Building Corp at
Commercial Construction Project by RedTeam Software,LLC at
563 W 500 S, Woods Cross, UT 84087
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
16938 S Highland Ave Ste 400, Fontana, CA 92336
Commercial Construction Project by Kittrell Jensen Contractors at
Commercial Construction Project by Construct & Maintain Corp dba CM Corp at
Commercial Construction Project by Kittrell Jensen Contractors at
1620 E Craig Rd, North Las Vegas, NV 89030
Commercial Construction Project at
Commercial Construction Project by Target Corporation at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 96% of projects in 2023 had no reported payment incidents.
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Cafe Rio Inc..
Others typically said they were paid on invoice from Cafe Rio Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Cafe Rio Inc..