General Contractor
Review the 9 David Richardson Builder 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%
35%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
5135 Oakwood Landings Ln, Louisville, KY 40229
Commercial Construction Project at
9303 Stonestreet Rd, Louisville, KY 40272
Construction Project by unknown general contractor at
12608 Orell Crossing Cir Apt 101, Louisville, KY 40272
Residential Construction Project at
9620 Cooper Church Dr, Louisville, KY 40229
Commercial Construction Project at
5201 Cooper Chapel Rd, Louisville, KY 40229
Commercial Construction Project at
12503 Dixie Hwy, Louisville, KY 40272
Commercial Construction Project at
6312 Rivers End Dr, Louisville, KY 40258
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%
2021 - 100%
Typical retainage not yet submitted for David Richardson Builder.
Typical contract pay terms not yet reported for David Richardson Builder.
Typical days to payment not yet collected for David Richardson Builder.