Subcontractor
Review the 7 R&W Services 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4700 N Nagle Ave, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
11838 W Kiowa Ave, Los Angeles, CA 90049
Construction Project by unknown general contractor at
825 S Shenandoah St, Los Angeles, CA 90035
Construction Project by unknown general contractor at
10432 W Eastborne Ave, Los Angeles, CA 90024
Construction Project by unknown general contractor at
1224 Thayer Ave, Los Angeles, CA 90024
Construction Project by unknown general contractor at
1436 20th St, Santa Monica, CA 90404
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for R&W Services.
Typical contract pay terms not yet reported for R&W Services.
Typical days to payment not yet collected for R&W Services.