General Contractor
Review the 36 RAD Urban 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%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
Commercial Construction Project by FedEx at
Job 1345 5110 Telegraph 5110 Telegraph Avenue, Oakland, CA 94609
Commercial Construction Project at
Job #1345 5110 Telegraph 5110 Telegraph Avenue, Oakland, CA 94609
Commercial Construction Project at
5132 Telegraph Ave, Oakland, CA 94609
Commercial Construction Project by JPI Construction at
Commercial Construction Project at
Commercial Construction Project at
4801 Shattuck Ave, Oakland, CA 94609
Commercial Construction Project by TX Morrow Construction, Inc. at
Residential Construction Project at
4801 Shattuck Ave Unit 402, Oakland, CA 94609
Residential Construction Project at
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%
Usually 10% retainage in California. See typical retainage by State for RAD Urban.
100% 10% retainage
Others typically said they were paid when paid from RAD Urban. See what were common payment terms.
50% Pay if paid
50% Pay when paid
Typical days to payment not yet collected for RAD Urban.