General Contractor
Review the 192 Rapid Building Solutions 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%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
515 Bartram Market Dr, Jacksonville, FL 32258
Commercial Construction Project at
901 US Highway 27 N, Sebring, FL 33870
Construction Project at
2403 Cranberry Hwy, Wareham, MA 02571
Commercial Construction Project at
3855 9TH ST SW, Vero Beach, FL 32968
Commercial Construction Project at
3182 Private Franklin Dr, Lakeland, FL 33810
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by CCS Construction LLC at
708 south us hwy 441/27 & s us hwy 441/27, Lady Lake, FL 32159
Commercial Construction Project at
757 Mauldin Rd, Greenville, SC 29607
Commercial Construction Project by CCS Construction LLC at
Commercial Construction Project at
4955 Indiana Ave, Winston Salem, NC 27106
Commercial Construction Project by Kalos Services at
16649 S US-301, Summerfield, FL 34491
Commercial Construction Project by CCS Construction LLC at
11718 RHOMBUS CT, Land O' Lakes, FL 34638
Commercial Construction Project at
Commercial Construction Project at
8483 New Kings Rd, Jacksonville, FL 32219
Commercial Construction Project at
5012 US HIGHWAY 17 BYPASS SOUT, Murrells Inlet, SC 29576
Commercial Construction Project at
Construction Project at
14 CALUMET RD, Methuen, MA 01844
Construction Project at
Commercial Construction Project at
350 E Crown Point Rd Ste 1080, Winter Garden, FL 34787
Commercial Construction Project by Park & Eleazer Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial 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.
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 - 95%
Usually 10% retainage in Florida. See typical retainage by State for Rapid Building Solutions.
100% 10% retainage
Typical contract pay terms not yet reported for Rapid Building Solutions.
Typical days to payment not yet collected for Rapid Building Solutions.