General Contractor
Review the 24 Radco 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Emmerson Construction Inc at
185 E Willowbrook Way, Heber, CA 92249
Commercial Construction Project at
249 WEST HIGHWAY 98, Calexico, CA 92231
Construction Project at
4th ave & n defrain blvd ca, ,
Commercial Construction Project by Emmerson Construction Inc at
51392 Cesar Chavez St, Coachella, CA 92236
Commercial Construction Project at
SE CORNER OF ROOD RD AND PAN A, Calexico, CA 92231
Commercial Construction Project by Duggins Construction Inc at
MAGGIO AND MENVIELLE RD, Calexico, CA 92231
Construction Project at
2100 N 10TH, El Centro, CA 92243
Commercial Construction Project at
LEGION RD, Brawley, CA 92227
Commercial Construction Project by Allgire General Contractors Inc at
Commercial Construction Project at
Commercial Construction Project by West Coast Construction Services at
Commercial Construction Project by Duggins Construction Inc at
SOUTHEAST CORNER OF MAGGIO RD, Calexico, CA 92231
Commercial Construction Project at
Commercial Construction Project by Duggins Construction Inc at
Commercial Construction Project at
Wildcat Dr, Brawley, CA 92227
Commercial Construction Project at
State / County Construction Project by Nielsen Construction California Inc at
Residential Construction Project by Duggins Construction Inc at
MENVIELLE RDS, Calexico, CA 92231
Commercial Construction Project at
Malan St, Brawley, CA 92227
Commercial Construction Project at
Aten Legacies, Aten Legacies, CA 92251
Construction Project at
2475 Clark Rd, Imperial, CA 92251
Commercial Construction Project at
Unit 3C Second Street East Of Clark Rd, Imperial, CA 92251
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 Radco Inc..
Typical contract pay terms not yet reported for Radco Inc..
Typical days to payment not yet collected for Radco Inc..