General Contractor
Review the 36 Heavy Road & Rail 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
0%
41%
41%
Unprotected Projects
87%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
4%
4%
State / County Construction Project at
RANCHERO LANE AND LOBO AVE, Merced, CA 95340
Commercial Construction Project at
29779 Rd 68 540, Visalia, CA 93291
Commercial Construction Project at
4820 N Livermore Ave, Livermore, CA 94550
Commercial Construction Project at
Commercial Construction Project at
6610 Betty Dr, Visalia, CA 93291
Construction Project by FCL Builders, LLC at
24799 Chowchilla Blvd, Chowchilla, CA 93610
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project at
shannon pkwy & n dinuba blvd visal, Visalia, CA 93277
Other Construction Project at
13406 Rd 24, Corcoran, CA 93212
Commercial Construction Project at
CA 168 1/2 PAST SAMPLE RD, Clovis, CA 93611
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10700 Idaho Ave 8632, Hanford, CA 93230
Other Construction Project by Clayco Inc. at
Commercial Construction Project at
betty drive & nutmeg road 559-977-8632, Beatty, CA 89003
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
6670 BETTY DRIVE, Goshen, CA 93227
Commercial Construction Project at
front st & oak ave armona 616-9 94-2605 cc 559-519-4069, Santa Barbara, CA 83866
Commercial Construction Project at
bagley ave fresno ca will call qrs fresno, Fresno, CA 93725
Commercial Construction Project at
3525 S Maple Ave, Fresno, CA 93725
Commercial Construction Project at
2491 Alluvial Ave Ste 24, Clovis, CA 93611
Commercial Construction Project at
707 W Murray Ave 7544, Visalia, CA 93291
Commercial Construction Project at
Commercial Construction Project at
3001 Mission Oaks Blvd 3175, Camarillo, CA 93012
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 50%
2022 - 100%
2021 - 50%
Usually 10% retainage in California. See typical retainage by State for Heavy Road & Rail Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Heavy Road & Rail Inc..
Typical days to payment not yet collected for Heavy Road & Rail Inc..