General Contractor
Review the 621 R&H Construction Co 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%
39%
42%
Unprotected Projects
100%
59%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
64500 Ob Riley Rd, Bend, OR 97703
Commercial Construction Project at
1304 NW Galveston Ave, Bend, OR 97703
State / County Construction Project at
17911 NW Evergreen Pl, Beaverton, OR 97006
Commercial Construction Project at
Construction Project by unknown general contractor at
147 SE 102nd Ave, Portland, OR 97216
State / County Construction Project at
19711 Nw Evergreen Pl, Beaverton, OR 97006
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6799 NE Bennett St, Hillsboro, OR 97124
Construction Project by unknown general contractor at
520 SW Powerhouse Dr Ste 624, Bend, OR 97702
Construction Project by unknown general contractor at
1007 SW EMKAY DR, Bend, OR 97702
Commercial Construction Project at
Commercial Construction Project at
71207 Fiddleneck Ln, Sisters, OR 97759
Residential Construction Project at
3490 SE HAWTHORNE BLVD, Portland, OR 97214
Construction Project by unknown general contractor at
338 NW 23rd Ave, Portland, OR 97210
Construction Project at
20881 SE DENVER DR, Bend, OR 97702
Commercial Construction Project at
777 NW Wall St, Bend, OR 97703
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17911 NW Evergreen Pkwy, Beaverton, OR 97006
Commercial Construction Project at
495 SE Cleveland Ave, Bend, OR 97702
Commercial Construction Project at
17911 NW EVERGREEN PL, Cornelius, OR 97124
Commercial Construction Project at
300 Ferry St, Dayton, OR 97114
Construction Project by unknown general contractor at
2615 NE Sandy Blvd, Portland, OR 97232
Construction Project by unknown general contractor at
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 - 99%
2021 - 100%
Usually 5% retainage in Oregon. See typical retainage by State for R&H Construction Co.
100% 5% retainage
Typical contract pay terms not yet reported for R&H Construction Co.
Typical days to payment not yet collected for R&H Construction Co.