General Contractor
Review the 33 R3 Construction 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
520 Redlands Ave, Newport Beach, CA 92663
Residential Construction Project at
119 40TH ST, Newport Beach, CA 92663
Commercial Construction Project at
201 S Magnolia Ave, Anaheim, CA 92804
Residential Construction Project at
300 W 2nd St, Pomona, CA 91766
Commercial Construction Project at
811 S FAIRVIEW ST, Cypress, CA 90630
Construction Project at
6343 Lincoln Ave, Buena Park, CA 90620
Commercial Construction Project at
Commercial Construction Project by Rose Paving LLC at
Residential Construction Project at
730 S Beach Blvd, Anaheim, CA 92804
Commercial Construction Project at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project at
16318 Eucalyptus Ave, Bellflower, CA 90706
Commercial Construction Project at
336 N Garfield Ave, Montebello, CA 90640
Commercial Construction Project at
1501 S Highland Ave, Fullerton, CA 92832
Commercial Construction Project at
3957 Pierce St # 305, Riverside, CA 92505
Commercial Construction Project at
5800 South St, Lakewood, CA 90713
Commercial Construction Project at
14500 McNab Ave, Bellflower, CA 90706
Commercial Construction Project at
Commercial Construction Project at
600 N Harbor Blvd, La Habra, CA 90631
Commercial Construction Project at
10300 La Hacienda Ave, Fountain Valley, CA 92708
Commercial Construction Project at
10853 Firestone Blvd, Norwalk, CA 90650
Commercial Construction Project at
7.78578017835786E+31, Buena Park, CA 90620
Commercial Construction Project at
, , AL
Commercial Construction Project at
16227 16219 16320 16312 EUCALYPTUS, Bellflower, CA 90706
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 R3 Construction Services.
Typical contract pay terms not yet reported for R3 Construction Services.
Typical days to payment not yet collected for R3 Construction Services.