Subcontractor
Review the 39 RC Strong Construction 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%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1331 Ocean Shores Blvd, Ocean Shores, WA 98569
Commercial Construction Project by unknown general contractor at
1331 Ocean Shores Blvd SW, Ocean Shores, WA 98569
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
750 Wells Fargo Ln, Stateline, NV 89449
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
465 W Orangewood Ave 175, Anaheim, CA 92802
Construction Project by unknown general contractor at
465 W Orangewood Ave 146, Anaheim, CA 92802
Construction Project by unknown general contractor at
465 W Orangewood Ave 144, Anaheim, CA 92802
Construction Project by unknown general contractor at
465 W Orangewood Ave 174, Anaheim, CA 92802
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
240 Starvation Flats Rd, Big Bear Lake, CA 92315
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1339 Esmeralda Ave, Minden, NV 89423
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2295 california ave, South Lake Tahoe, CA 96150
Commercial Construction Project by unknown general contractor at
4400 Meadow Wood Rd, Carson City, NV 89703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
333 N Myers St, Oceanside, CA 92054
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 - 92%
2021 - 100%
Typical retainage not yet submitted for RC Strong Construction.
Typical contract pay terms not yet reported for RC Strong Construction.
Typical days to payment not yet collected for RC Strong Construction.