Subcontractor
Review the 290 R-Cold 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2445 CADES WAY, Vista, CA 92081
Commercial Construction Project by unknown general contractor at
7066 Las Positas Rd Ste A, Livermore, CA 94551
Construction Project by unknown general contractor at
1890 W Stowell Rd, Santa Maria, CA 93458
Federal Construction Project by unknown general contractor at
3080 EAST WASHING BLVD, Commerce, CA 90023
Commercial Construction Project by unknown general contractor at
3080 e washington blvd, Los Angeles, CA 90023
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by unknown general contractor at
3821 Ocean Ranch Blvd Bldg 3, Oceanside, CA 92056
Construction Project by unknown general contractor at
14250 LOMITAS AVE, City Of Industry, CA 90601
Construction Project by unknown general contractor at
4248 W Post Rd, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
2450 S K St, Tulare, CA 93274
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2160 Santa Fe Ave, Hughson, CA 95326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by unknown general contractor at
4550 S Maywood Ave, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
451 Lombard St, Oxnard, CA 93030
Commercial Construction Project by unknown general contractor at
2870 WHIPTAIL LOOP, Carlsbad, CA 92010
Commercial Construction Project by unknown general contractor at
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.
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%
2021 - 100%
Typical retainage not yet submitted for R-Cold.
Typical contract pay terms not yet reported for R-Cold.
Typical days to payment not yet collected for R-Cold.