General Contractor
Review the 25 RC Construction & Remodeling LLC 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1775 Montreal Rd W, Tucker, GA 30084
Commercial Construction Project at
450 Mars Hill Rd, Powder Springs, GA 30127
Commercial Construction Project at
4575 Atwater Ct, Buford, GA 30518
Residential Construction Project at
5346 HIRAM RD, Powder Springs, GA 30127
Commercial Construction Project at
35 Oak Grove Dr, Dallas, GA 30157
Commercial Construction Project at
1738 Taylorsville Rd, Taylorsville, GA 30178
Commercial Construction Project at
1082 MEADOW GRASS LN, Powder Springs, GA 30127
Commercial Construction Project at
1604 Mt Olivet Rd, Dallas, GA 30132
Commercial Construction Project at
989 McLinden Ave, Smyrna, GA 30080
Commercial Construction Project by AGM Contracting Inc (GA) at
4554 Stonegate Industrial Blvd, Stone Mountain, GA 30083
Commercial Construction Project at
3131 MOUNTAIN CREEK RD, Chattanooga, TN 37415
Commercial Construction Project at
Commercial Construction Project at
2566 Harmony Grove Church Rd, Dallas, GA 30132
Commercial Construction Project at
50 Spring View Ct, Dallas, GA 30157
Commercial Construction Project at
109 Flagler Way, Dallas, GA 30157
Commercial Construction Project at
223 moss ln, Euharlee, GA 30120
Commercial Construction Project at
3560 vly hl Rd, Kennesaw, GA 30152
Commercial Construction Project at
120 Mill Pointe Ct, Dallas, GA 30157
Commercial Construction Project at
179 Oliver Overlook, Dallas, GA 30132
Commercial Construction Project at
3607 Homewood Dr, Powder Springs, GA 30127
Commercial Construction Project at
1908 Mt Olivet Rd, Dallas, GA 30132
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 RC Construction & Remodeling LLC.
Typical contract pay terms not yet reported for RC Construction & Remodeling LLC.
Typical days to payment not yet collected for RC Construction & Remodeling LLC.