General Contractor
Review the 96 R3 Construction LLC 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%
29%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project at
3107 West St, Ames, IA 50014
Construction Project at
3530 W 29th St, Davenport, IA 52804
Construction Project by unknown general contractor at
302 Brady St, Davenport, IA 52801
Construction Project at
834 S Elsie Ave, Davenport, IA 52802
Construction Project at
1615 E Watrous Ave, Des Moines, IA 50320
Construction Project at
2722 Payne Rd, Des Moines, IA 50310
Construction Project at
a shworth rd & woodland park dr, West Des Moines, IA 50266
Construction Project at
130 S 1st St, Long Grove, IA 52756
Construction Project at
2210 W 4TH ST, Davenport, IA 52802
Construction Project by unknown general contractor at
528 W 3rd St, Davenport, IA 52801
Construction Project at
205 W Hillcrest Dr, Indianola, IA 50125
Construction Project at
914 Randolph St, Des Moines, IA 50315
Construction Project at
2429 Maple St, West Des Moines, IA 50265
Construction Project at
1035 Johnson St, Des Moines, IA 50315
Construction Project at
322 SE Grant St, Ankeny, IA 50021
Construction Project at
1601 9th Ave SW, Cedar Rapids, IA 52404
Construction Project at
121 Colony Dr, Davenport, IA 52806
Construction Project at
1427 S Nevada Ave, Davenport, IA 52802
Construction Project at
1412 Brobst St N, Knoxville, IA 50138
Construction Project by unknown general contractor at
1229 BRADY ST, Davenport, IA 52803
Construction Project at
1185 SE Rosewood Dr, Waukee, IA 50263
Construction Project at
1600 E Watrous Ave, Des Moines, IA 50320
Construction Project at
2901 Maple St, West Des Moines, IA 50265
Construction Project at
4621 WESTWOOD DR, West Des Moines, IA 50265
Construction Project at
6014 N Brady St, Davenport, IA 52806
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 32%
Typical retainage not yet submitted for R3 Construction LLC.
Others typically said they were paid when paid from R3 Construction LLC. See what were common payment terms.
100% Pay when paid
R3 Construction LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days