Material or Equipment Supplier
Review the 262 R And G Contractors 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%
44%
44%
Unprotected Projects
0%
52%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by Burns & McDonnell at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Automated Building Control Solutions at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Rawlings Mechanical at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Dumarc Corporation at
151 E VALLEY BLVD, Colton, CA 92324
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by Circle Industrial Manufacturing Corporation at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by Grahovac Construction (CA) at
State / County Construction Project by Abbott Construction at
Commercial Construction Project by RDM General Contractors at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by BCCI Construction at
Commercial Construction Project by Chamber Services Inc. at
Federal Construction Project by FedEx at
24490 Table Moutain Road Angeles National, Lake Forest, CA 92397
Commercial Construction Project by MATT Construction Corporation (CA) at
5601 W Santa Monica Blvd, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
29042 MODJESKA CANYON RD, Silverado, CA 92676
Commercial Construction Project by unknown general contractor 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.
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 R And G Contractors.
Typical contract pay terms not yet reported for R And G Contractors.
Typical days to payment not yet collected for R And G Contractors.