General Contractor
Review the 73 R&W Fixturing Company 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%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project by Cahill Construction (OH) at
7345 State Route 3 847, Westerville, OH 43082
Commercial Construction Project at
555 W Marion St 800, Mount Gilead, OH 43338
Commercial Construction Project at
1045 Hill Rd N, Pickerington, OH 43147
Commercial Construction Project at
3600 Soldano Blvd # 598, Columbus, OH 43228
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5991 Sunbury Rd # 965, Westerville, OH 43081
Construction Project at
7059 Orchard Centre Dr, Holland, OH 43528
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
801 N Houk Rd, Delaware, OH 43015
Commercial Construction Project at
299 W Bridge St, Dublin, OH 43017
Commercial Construction Project at
1240 Park Ave W 518, Mansfield, OH 44906
Commercial Construction Project at
4656 Cemetery Rd, Hilliard, OH 43026
Commercial Construction Project at
3-2021-07-29, 366.04, MA 3-2021-07-29
Commercial Construction Project at
3-2021-08-01, 1647.17, AL 3-2021-08-01
Commercial Construction Project at
2090 CROWN PLAZA DR, Columbus, OH 43235
Commercial Construction Project at
Commercial Construction Project at
1375 Chambers Rd, Columbus, OH 43212
Commercial Construction Project at
Commercial Construction Project at
3387 Maple Ave, Zanesville, OH 43701
Commercial Construction Project at
Commercial Construction Project at
100 St Thomas Dr 803, Weirton, WV 26062
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&W Fixturing Company.
Typical contract pay terms not yet reported for R&W Fixturing Company.
Typical days to payment not yet collected for R&W Fixturing Company.