Menu

Resource Recovery Solutions Payment and Project History

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 Monitoring16 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

41%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Resource Recovery Solutions Project and Payment History


Construction Project by unknown general contractor at

190 Chester St, Rock Hill, SC 29730

  • Last known event: 03/03/2023
  • First known event: 03/03/2023

Construction Project by unknown general contractor at

2700 N Tryon St, Charlotte, NC 28206

  • Last known event: 12/30/2021
  • First known event: 12/30/2021

Construction Project by unknown general contractor at

2832 N Tryon St, Charlotte, NC 28206

  • Last known event: 11/18/2021
  • First known event: 11/18/2021

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

        • Last known event: 07/22/2020
        • First known event: 07/01/2020

        Commercial Construction Project at

        1020 je herndon access rd, Kings Mountain, NC 28086

        • Last known event: 12/08/2020
        • First known event: 12/08/2020

        Commercial Construction Project at

          Commercial Construction Project at

          • Last known event: 07/10/2020
          • First known event: 07/10/2020

          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

                Waiting for payment from Resource Recovery Solutions


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2023 - 100%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Resource Recovery Solutions.

                Payment Terms

                Typical contract pay terms not yet reported for Resource Recovery Solutions.

                Days to Payment

                Typical days to payment not yet collected for Resource Recovery Solutions.