Subcontractor
Review the 42 G.A. Rich & Sons 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%
36%
44%
Unprotected Projects
0%
60%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
204 S Perry St, Deer Creek, IL 61733
State / County Construction Project by unknown general contractor at
3615 N Grandview Dr, Peoria, IL 61614
Construction Project by unknown general contractor at
1406 Cardinal Ct, Urbana, IL 61801
Construction Project by unknown general contractor at
3804 EDGEWATER DR, Pekin, IL 61554
Construction Project by unknown general contractor at
704 WEST ROUTE 150, Edwards, IL 61528
State / County Construction Project by unknown general contractor at
500 E Armstrong Ave, Peoria, IL 61603
Commercial Construction Project by unknown general contractor at
2848 McDonough St, Joliet, IL 60436
State / County Construction Project by unknown general contractor at
900 N Elm St, Pontiac, IL 61764
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for G.A. Rich & Sons Inc..
Typical contract pay terms not yet reported for G.A. Rich & Sons Inc..
Typical days to payment not yet collected for G.A. Rich & Sons Inc..