Subcontractor
Review the 5 RDA Mechanical & Installations 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
100%
34%
41%
Unprotected Projects
0%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
7201 Lake Andrew Dr, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
1625 Eckington Pl NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26453 S Walton Dr, Elwood, IL 60421
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for RDA Mechanical & Installations .
Typical contract pay terms not yet reported for RDA Mechanical & Installations .
Typical days to payment not yet collected for RDA Mechanical & Installations .