Subcontractor
Review the 25 R&B Wholesale Distributors 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%
42%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
4%
3%
Commercial Construction Project by Paragon Construction Co. at
4808 Logan Ave, San Diego, CA 92113
Commercial Construction Project by Paragon Construction Co. at
1415 E LEXINGTON AVE, El Cajon, CA 92019
Commercial Construction Project by Paragon Construction Co. at
3940 S Gibraltar Ave, Los Angeles, CA 90008
Commercial Construction Project by Paragon Construction Co. at
50 E Green St, Pasadena, CA 91105
Commercial Construction Project by Paragon Construction Co. at
250 Budd Ave, Campbell, CA 95008
Commercial Construction Project by Paragon Construction Co. at
6824 WINNETKA AVE, Los Angeles, CA 91306
Commercial Construction Project by Paragon Construction Co. at
148 Crolls Garden Ct, Alameda, CA 94501
Commercial Construction Project by Paragon Construction Co. at
819 Hearst Ave, Berkeley, CA 94710
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Paragon Construction Co. at
Commercial Construction Project by Paragon Construction Co. at
7000 E 10 MILE RD, Center Line, MI 48015
Residential Construction Project by Premium West Inc. at
Residential Construction Project by Form Third at
Commercial Construction Project by Edward Homes Inc at
2705 N Rancho Dr, Las Vegas, NV 89130
Residential Construction Project by Essey Construction Company, Inc. at
Commercial Construction Project by GHA Companies at
297 Vista Terrace, Palm Springs, CA 92262
Commercial Construction Project by Bayley Construction at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by WPIC Construction LLC at
Commercial Construction Project by Onyx Paving Company 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for R&B Wholesale Distributors Inc.
Typical contract pay terms not yet reported for R&B Wholesale Distributors Inc.
Typical days to payment not yet collected for R&B Wholesale Distributors Inc.