General Contractor
Review the 16 Resource Recovery Solutions 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
190 Chester St, Rock Hill, SC 29730
Construction Project by unknown general contractor at
2700 N Tryon St, Charlotte, NC 28206
Construction Project by unknown general contractor at
2832 N Tryon St, Charlotte, NC 28206
Commercial Construction Project at
Commercial Construction Project at
4709 Sharon Rd, Charlotte, NC 28210
Commercial Construction Project at
50 Iron Gate Rd, Clarksville, VA 23927
Commercial Construction Project at
Commercial Construction Project at
1020 je herndon access rd, Kings Mountain, NC 28086
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
230 Ingonish Dr, Gastonia, NC 28056
Commercial Construction Project at
501 S Main St, Landis, NC 28088
Commercial Construction Project at
506 E US 290, Elgin, TX 78621
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Resource Recovery Solutions.
Typical contract pay terms not yet reported for Resource Recovery Solutions.
Typical days to payment not yet collected for Resource Recovery Solutions.