General Contractor
Review the 42 R2T, 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
Construction Project at
1770 Radar Rd, Orange Park, FL 32003
State / County Construction Project at
6000 Rattlesnake Hammock Rd, Naples, FL 34113
State / County Construction Project at
3061 WANDERING OAKS DR, Orange Park, FL 32065
Commercial Construction Project at
4124 Flakes Mill Rd 1, Decatur, GA 30034
State / County Construction Project at
Commercial Construction Project by Heavy Constructors at
583 Cokers Chapel Rd, Ball Ground, GA 30107
State / County Construction Project at
Commercial Construction Project at
3236 BASS CT, Green Cove Springs, FL 32043
State / County Construction Project at
1600 One Water Way, Buford, GA 30519
Commercial Construction Project at
Crosstown Pkwy, Peachtree City, GA 30269
Residential Construction Project at
PINE AVE, Green Cove Springs, FL 32043
State / County Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
Commercial Construction Project at
775 Macon St, Warner Robins, GA 31098
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
415 Shallowford Rd, Woodstock, GA 30188
State / County Construction Project at
State / County Construction Project at
100 Cherokee St, Marietta, GA 30090
State / County Construction Project at
3740 Old 41 Hwy NW, Kennesaw, GA 30144
State / County Construction Project at
State / County Construction Project at
502 Palmetto Ave, Green Cove Springs, FL 32043
State / County Construction Project by Sawcross, Inc. at
1600 s old dixie hwy, Bunnell, FL 32110
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 R2T, Inc..
Typical contract pay terms not yet reported for R2T, Inc..
Typical days to payment not yet collected for R2T, Inc..