General Contractor
Review the 142 RC Store Maintenance 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
93%
54%
53%
Reported Slow Payment
7%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
2475 E TROPICANA AVE, Las Vegas, NV 89121
Commercial Construction Project at
15900 La Cantera Pkwy Ste 8855, San Antonio, TX 78256
Commercial Construction Project at
8889 Gateway Blvd E Ste 1740, El Paso, TX 79907
Commercial Construction Project at
Commercial Construction Project at
5000 Katy Mills Cir Ste 371, Katy, TX 77494
Commercial Construction Project at
9501 Cargo Ave Ste 500, Austin, TX 78719
Commercial Construction Project at
30545 union city blvd, Union City, CA 94587
Commercial Construction Project at
2305 E Bonanza Rd, Las Vegas, NV 89101
Commercial Construction Project at
1880 E Colorado Blvd, Pasadena, CA 91107
Commercial Construction Project at
1150 E Bell Rd, Phoenix, AZ 85022
Commercial Construction Project at
4610 W Sahara Ave, Las Vegas, NV 89102
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4212 E Juanita Ave, Mesa, AZ 85206
Commercial Construction Project at
569 Bateman Cir, Corona, CA 92880
Commercial Construction Project at
Commercial Construction Project at
1404 N Loop 336 W, Conroe, TX 77304
Commercial Construction Project at
1955 W 7th Ave, Corsicana, TX 75110
Commercial Construction Project at
4421 White Mountain, Show Low, AZ 85901
Residential Construction Project by Dailey Company Inc. at
2411 Texas Ave S, College Station, TX 77840
Commercial Construction Project at
Commercial Construction Project at
2611 W Park Row Dr, Arlington, TX 76013
Commercial Construction Project at
3225 N Campbell Ave, Tucson, AZ 85719
Commercial Construction Project at
8485 W Sahara Ave, Las Vegas, NV 89117
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 97%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for RC Store Maintenance Inc..
Typical contract pay terms not yet reported for RC Store Maintenance Inc..
Typical days to payment not yet collected for RC Store Maintenance Inc..