R&B Commercial Service Inc.
Subcontractor
R&B Commercial Service Inc. Payment and Project History
Review the 15 R&B Commercial Service 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
34%
41%
Unprotected Projects
0%
63%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
4%
R&B Commercial Service Inc. Project and Payment History
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11400 San Bernardino Dr NE, Albuquerque, NM 87122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10907 4th St NW, Albuquerque, NM 87114
Commercial Construction Project by unknown general contractor at
4101 Fulcrum Way NE, Rio Rancho, NM 87144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10220 Central Ave SE, Albuquerque, NM 87123
Commercial Construction Project by unknown general contractor at
1919 Sawmill Rd, Albuquerque, NM 87104
Commercial Construction Project by unknown general contractor at
2206 4th St NW, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
89 Mora Rd, Tijeras, NM 87059
Commercial Construction Project by unknown general contractor at
1300 Tuyuna Trail Trl, Bernalillo, NM 87004
- Last known event: 05/28/2019
- First known event: 05/28/2019
Commercial Construction Project by unknown general contractor at
1100 Montoya Rd, Bernalillo, NM 87004
Commercial Construction Project by unknown general contractor at
4208 Broadmoor Ave NE, Albuquerque, NM 87108
Waiting for payment from R&B Commercial Service Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for R&B Commercial Service Inc..
Payment Terms
Typical contract pay terms not yet reported for R&B Commercial Service Inc..
Days to Payment
Typical days to payment not yet collected for R&B Commercial Service Inc..