General Contractor
Review the 40 Charles Rinek Construction 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project at
65 Solee Rd, Palm Coast, FL 32137
Construction Project at
186 Island Estates Pkwy, Palm Coast, FL 32137
Owner Occupied Residential Construction Project at
14943 Andalusia Trl, Bunnell, FL 32110
Residential Construction Project at
4367 S Atlantic Ave, Ponce Inlet, FL 32127
Commercial Construction Project at
12 Hammock Beach Ct, Palm Coast, FL 32137
Residential Construction Project at
Residential Construction Project at
17 Hammock Beach Cir S, Palm Coast, FL 32137
Residential Construction Project at
33 OCEAN RIDGE BLVD S, Palm Coast, FL 32137
Commercial Construction Project at
100 Old Oak Dr S, Palm Coast, FL 32137
Commercial Construction Project at
6 Old Oak Dr N, Palm Coast, FL 32137
Commercial Construction Project at
63 Solee Rd, Palm Coast, FL 32137
Construction Project at
7816 Steeplechase Dr, Palm Beach Gardens, FL 33418
Commercial Construction Project at
73 Solee Rd, Palm Coast, FL 32137
Commercial Construction Project at
48 Old Oak Dr S, Palm Coast, FL 32137
Commercial Construction Project at
1680 Lambert Ave, Flagler Beach, FL 32136
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
22 Ocean St, Palm Coast, FL 32137
Residential Construction Project at
219 SEASIDE LANDING, Flagler Beach, FL 32136
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
4821 S Atlantic Ave, Ponce Inlet, FL 32127
Residential Construction Project at
11 S Lakewalk Dr, Palm Coast, FL 32137
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Charles Rinek Construction.
Others typically said they were paid on invoice from Charles Rinek Construction. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Charles Rinek Construction typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days