Subcontractor
Review the 24 RC Group Medical Interiors, 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Thorndale Drive, San Rafael, CA 94903
Commercial Construction Project by unknown general contractor at
85 Sierra Manor Rd, Mammoth Lakes, CA 93546
Commercial Construction Project by unknown general contractor at
4151 Middlefield Rd 2, Palo Alto, CA 94303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1825 4th St, San Francisco, CA 94158
Commercial Construction Project by Bogard Construction Inc at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2100 Forest Ave, San Jose, CA 95128
Commercial Construction Project by unknown general contractor at
455 O'connor Dr Ste 300, San Jose, CA 95128
Commercial Construction Project by unknown general contractor at
3140 Kearney St, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
3365 Hillview Ave, Palo Alto, CA 94304
Commercial Construction Project by unknown general contractor at
2741 Middlefield Rd, Palo Alto, CA 94306
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3140 Kearney St Fl 2, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Dairy Road And Hutchinson Drive, Davis, CA 95616
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.
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 Group Medical Interiors, Inc..
Typical contract pay terms not yet reported for RC Group Medical Interiors, Inc..
Typical days to payment not yet collected for RC Group Medical Interiors, Inc..