Subcontractor
Review the 67 Red Rhino Group 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%
30%
42%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
6350 Terra Verde Dr, Raleigh, NC 27609
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6201 Pine Glen Trl, Durham, NC 27713
Commercial Construction Project by unknown general contractor at
3009 M E VALENTINE DR, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
131 E Davie St, Raleigh, NC 27601
Residential Construction Project by unknown general contractor at
2805 Par Dr, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
6801 Chesterbrook Ct, Raleigh, NC 27615
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
430 Allister Dr Unit 115, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3551 Cum Laude Ct, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
5110 Old Chapel Hill Rd, Durham, NC 27707
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4242 6 Forks Rd Ste 1670, Raleigh, NC 27609
Construction Project by unknown general contractor at
2605 Lowell Rd, Apex, NC 27523
Commercial Construction Project by unknown general contractor at
120 Ridgewood Dr, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
6820 Woodbend Dr, Raleigh, NC 27615
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 SUNBOW FALLS LANE CPU, Jensen Beach Chevron, FL 34994
Commercial Construction Project by unknown general contractor at
1001 Carrington Park Cir, Morrisville, NC 27560
Construction Project by unknown general contractor at
430 Allister Dr, Raleigh, NC 27609
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 Red Rhino Group.
Typical contract pay terms not yet reported for Red Rhino Group.
Typical days to payment not yet collected for Red Rhino Group.