General Contractor
Review the 13 R&L Building Construction 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%
29%
42%
Unprotected Projects
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
8%
3%
Construction Project at
19505 Quesada Ave Unit O105, Port Charlotte, FL 33948
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
325 Indian River Ln, Englewood, FL 34223
Commercial Construction Project by EverDean Construction (FL) at
150 Harborside Ave, Punta Gorda, FL 33950
Residential Construction Project by Abbie Joan Enterprises LLC at
148 Edgemere, Naples, FL 34105
Construction Project at
3452 Golda Cir, North Fort Myers, FL 33917
Commercial Construction Project by Abbie Joan Enterprises LLC at
Residential Construction Project by Abbie Joan Enterprises LLC at
Commercial Construction Project by Abbie Joan Enterprises LLC at
3541 Gordon Dr, Naples, FL 34102
Commercial Construction Project by Abbie Joan Enterprises LLC at
Commercial Construction Project by Abbie Joan Enterprises LLC 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for R&L Building Construction Inc..
Typical contract pay terms not yet reported for R&L Building Construction Inc..
Typical days to payment not yet collected for R&L Building Construction Inc..