General Contractor
Review the 64 RCS Company of Tampa 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
2910 W COLUMBUS DR, Tampa, FL 33607
Construction Project by unknown general contractor at
1800 Dead River Rd, Tavares, FL 32778
Construction Project by unknown general contractor at
1300 S French Ave, Sanford, FL 32771
Construction Project by unknown general contractor at
3624 Causeway Blvd, Tampa, FL 33619
Construction Project by unknown general contractor at
7000 Waverly Rd, Lake Wales, FL 33859
Commercial Construction Project at
5160 140TH AVE N STE A, Clearwater, FL 33760
Commercial Construction Project at
733 S 46TH STREET, St Petersburg, FL 33733
Construction Project by unknown general contractor at
2708 E HANNA AVE, Tampa, FL 33610
Residential Construction Project at
Construction Project by unknown general contractor at
2706 E Caracas St, Tampa, FL 33610
Commercial Construction Project at
422 HOBBS ST, Tampa, FL 33619
Commercial Construction Project at
6770 Berg Dr, Mount Dora, FL 32757
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1301 S FRONTAGE RD, Plant City, FL 33563
Commercial Construction Project at
1908 INDUSTRIAL PARK DR, Plant City, FL 33566
Commercial Construction Project at
Commercial Construction Project by iConstructors LLC at
6100 McIntosh Rd, Sarasota, FL 34238
Commercial Construction Project at
1413 S Frontage Rd, Plant City, FL 33563
Commercial Construction Project at
701 46th St S, Saint Petersburg, FL 33711
Commercial Construction Project at
Commercial Construction Project at
1601 S FRONTAGE RD, Plant City, FL 33563
Commercial Construction Project at
685 Atlantis Rd, Melbourne, FL 32904
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 - 100%
Typical retainage not yet submitted for RCS Company of Tampa Inc .
Typical contract pay terms not yet reported for RCS Company of Tampa Inc .
Typical days to payment not yet collected for RCS Company of Tampa Inc .