General Contractor
Review the 229 R A Sharp 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
0%
26%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
3176 Jackson Ave, Memphis, TN 38112
State / County Construction Project at
Commercial Construction Project at
3750 Hatcher Cir, Memphis, TN 38118
Commercial Construction Project at
123 E Mulberry St, Collierville, TN 38017
Commercial Construction Project at
100 Cedar Dr, Rossville, TN 38066
Commercial Construction Project at
674 Stratford Rd, Memphis, TN 38122
Commercial Construction Project at
374 Distribution Pkwy, Collierville, TN 38017
Commercial Construction Project at
Commercial Construction Project at
3167 Jackson Ave, Memphis, TN 38112
Commercial Construction Project at
137 TWO STAKES DRIVE, Byhalia, MS 38611
Commercial Construction Project at
7400 Craft Goodman Rd, Olive Branch, MS 38654
Commercial Construction Project by WA Soefker & Son Inc at
Commercial Construction Project at
1950 Linden Ave, Memphis, TN 38104
Commercial Construction Project at
Commercial Construction Project at
165 Horn Lake Rd, Memphis, TN 38109
Commercial Construction Project at
4065 HORN LAKE RD, Horn Lake, MS 38637
State / County Construction Project at
993 Roland St, Memphis, TN 38114
Commercial Construction Project at
155 N Main St, Collierville, TN 38017
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
680 Hanley St, Memphis, TN 38114
Commercial Construction Project at
933 Vollintine Ave, Memphis, TN 38107
Commercial Construction Project at
535 Zach H Curlin St, Memphis, TN 38111
State / County Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 95%
Typical retainage not yet submitted for R A Sharp Construction.
Others typically said they were paid on invoice from R A Sharp Construction. See what were common payment terms.
100% Paid on invoice
R A Sharp Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days