Subcontractor
Review the 9 Rainbow 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
100%
31%
41%
Unprotected Projects
0%
64%
54%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
28455 N Vistancia Blvd, Peoria, AZ 85383
Commercial Construction Project by unknown general contractor at
340 E McDowell Rd, Phoenix, AZ 85004
Commercial Construction Project by unknown general contractor at
810 E Glendale Ave, Phoenix, AZ 85020
Commercial Construction Project by unknown general contractor at
2551 E Lohman Ave # 295, Las Cruces, NM 88011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5630 N Desert Blvd, El Paso, TX 79912
Commercial Construction Project by unknown general contractor at
3100 N Mesa St, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
2835 S Nellis Blvd, Las Vegas, NV 89121
Commercial Construction Project by unknown general contractor 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, there were no reported projects in 2023.
Typical retainage not yet submitted for Rainbow Services.
Typical contract pay terms not yet reported for Rainbow Services.
Typical days to payment not yet collected for Rainbow Services.