General Contractor
Review the 51 RDZ Contractors 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1651 S COLLEGE DR, Santa Maria, CA 93454
Commercial Construction Project at
301 E Alvin Ave, Santa Maria, CA 93454
State / County Construction Project at
770 S 8th St, Grover Beach, CA 93433
Commercial Construction Project at
3965 Highway 85-87, Colorado Springs, CO 80911
Construction Project at
Construction Project at
605 E Battles Rd, Santa Maria, CA 93454
Construction Project at
700 E Vickie Ave, Santa Maria, CA 93454
State / County Construction Project at
Commercial Construction Project at
5020 San Simeon Dr 805-862, Santa Barbara, CA 93111
Residential Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2560 Skyway Dr, Santa Maria, CA 93455
Construction Project at
1100 E Fesler St, Santa Maria, CA 93454
Commercial Construction Project at
State / County Construction Project at
Various Locations, San Luis Obispo, CA 93405
Commercial Construction Project at
State / County Construction Project at
1970 Biscayne Street, Santa Maria, CA 93458
State / County Construction Project at
1 Hancock Dr, Lompoc, CA 93436
Commercial Construction Project at
w battles rd & s blosser rd, Santa Maria, CA 93458
State / County Construction Project by TELACU Construction Management at
Commercial Construction Project at
Commercial Construction Project at
500 Dyer St, Santa Maria, CA 93455
Commercial Construction Project at
State / County Construction Project at
608 Pinal Ave, Santa Maria, CA 93455
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 RDZ Contractors.
Typical contract pay terms not yet reported for RDZ Contractors.
Typical days to payment not yet collected for RDZ Contractors.