Subcontractor
Review the 98 RDS Industrial 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Commercial Construction Project by unknown general contractor at
949 SR A1A, Cocoa Beach, FL 32931
Commercial Construction Project by unknown general contractor at
2031 S Orlando Ave, Cocoa Beach, FL 32931
Commercial Construction Project by unknown general contractor at
3821 Indian River Dr, Cocoa, FL 32926
Commercial Construction Project by unknown general contractor at
5625 Holy Trinity Dr, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
7650 AMSTERDAM DRIVE, Orlando, FL 32832
Commercial Construction Project by unknown general contractor at
12605 HIGHWAY A1A, Vero Beach, FL 32963
Commercial Construction Project by unknown general contractor at
105 E Magnolia Ave, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
545 Garfield Ave, Cocoa Beach, FL 32931
Construction Project by unknown general contractor at
5692 Star Rush Dr, Melbourne, FL 32940
Construction Project by unknown general contractor at
1707 Sophias Dr, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
2435 METFIELD DR, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
436 Shearer Blvd, Cocoa, FL 32922
Commercial Construction Project by unknown general contractor at
1611 S Miramar Ave, Indialantic, FL 32903
Commercial Construction Project by unknown general contractor at
214 Florida Ave, Cocoa, FL 32922
Commercial Construction Project by unknown general contractor at
505 Odyssey Way, Merritt Island, FL 32953
Commercial Construction Project by unknown general contractor at
1 Star Rush Dr, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
500 NW Bethany Dr, Port St Lucie, FL 34986
Commercial Construction Project by unknown general contractor at
179 S Beach St, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
201 S Rosalind Ave, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1701 Boice Pond Rd, Orlando, FL 32837
Commercial Construction Project by Wharton-Smith, Inc. 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 RDS Industrial.
Typical contract pay terms not yet reported for RDS Industrial.
Typical days to payment not yet collected for RDS Industrial.