General Contractor
Review the 11 R5 Building 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
100%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
15192 COUTOLENC RD, Magalia, CA 95954
Residential Construction Project at
Residential Construction Project at
848 Pearman Ct, Chico, CA 95926
Residential Construction Project at
Residential Construction Project at
, , AL
Residential Construction Project at
Residential Construction Project at
984 Fairview Dr, Paradise, CA 95969
Residential Construction Project at
6161 Twin Ln, Paradise, CA 95969
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%
2021 - 100%
Typical retainage not yet submitted for R5 Building Company.
Typical contract pay terms not yet reported for R5 Building Company.
Typical days to payment not yet collected for R5 Building Company.