General Contractor
Review the 228 R/J Builders 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%
41%
Unprotected Projects
87%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
4%
4%
Commercial Construction Project at
12990 W Branford St, Pacoima, CA 91331
Commercial Construction Project at
1210 Knox St, Torrance, CA 90502
Commercial Construction Project by Blois Construction Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
11755 W Wilshire Blvd Ste 1650, Los Angeles, CA 90025
Residential Construction Project at
2122 E Walnut St Ste 100, Pasadena, CA 91107
Construction Project at
648 S Broadway, Los Angeles, CA 90014
Commercial Construction Project at
12001 Ventura Place suite 305, Los Angeles, CA 91604
Commercial Construction Project at
12001 Ventura Pl Ste 330, Studio City, CA 91604
Commercial Construction Project at
13333 Riverside Dr, Sherman Oaks, CA 91423
Construction Project at
1811 Southmore Blvd, Houston, TX 77004
Commercial Construction Project at
Construction Project by unknown general contractor at
12001 Ventura Pl Ste 401, Studio City, CA 91604
Commercial Construction Project at
3440 Flair Dr, El Monte, CA 91731
Commercial Construction Project at
3601 S Flower St, Los Angeles, CA 90089
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9595 Wilshire Blvd Ste 303, Beverly Hills, CA 90212
Commercial Construction Project at
Commercial Construction Project by Renault & Moran Construction LLC Dba Ram Construction at
Commercial Construction Project at
100 Wilshire Blvd Ste 1280, Santa Monica, CA 90401
Construction Project by unknown general contractor at
11755 Wilshire Blvd Ste 2380, Los Angeles, CA 90025
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 95%
2022 - 92%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for R/J Builders Inc..
30% No Retainage
70% 10% retainage
Others typically said they were paid on invoice from R/J Builders Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for R/J Builders Inc..