General Contractor
Review the 385 Retail Contractors of Puerto Rico Inc. 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%
28%
41%
Unprotected Projects
96%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
9%
4%
Residential Construction Project at
3530 S Val Vista Dr Ste 210, Gilbert, AZ 85297
Commercial Construction Project at
12 Dawson Market Way Ste 280, Dawsonville, GA 30534
Commercial Construction Project at
1815 S Crismon Rd Ste 110, Mesa, AZ 85209
Commercial Construction Project at
12 Dawson Market Way, Dawsonville, GA 30534
State / County Construction Project at
2010 E Rio Salado Pkwy, Tempe, AZ 85288
Commercial Construction Project at
6150 20th St, Vero Beach, FL 32966
Commercial Construction Project at
6911 W Broward Blvd, Plantation, FL 33317
Commercial Construction Project at
111 Red Banks Rd, Greenville, NC 27858
Federal Construction Project at
3513 Apalachee Pkwy, Tallahassee, FL 32311
Commercial Construction Project at
650 Greensburg Commons Shopping Ctr, Greensburg, IN 47240
Commercial Construction Project at
1145 Savannah Hwy, Charleston, SC 29407
Commercial Construction Project at
5919 Trussville Crossings Pkwy, Birmingham, AL 35235
Commercial Construction Project at
10350 E US Hwy 36, Avon, IN 46123
Commercial Construction Project at
1201 Hwy 31 NW, Hartselle, AL 35640
Construction Project at
Construction Project at
2601 Preston Rd Ste 1235, Frisco, TX 75034
Federal Construction Project at
14583 Biscayne Blvd, North Miami, FL 33181
Commercial Construction Project at
106 Hancock Bridge Pkwy, Cape Coral, FL 33991
Commercial Construction Project at
1609 Highway 82 W, Tifton, GA 31793
Construction Project by unknown general contractor at
1875 Palm Beach Lakes Blvd Unit A5, West Palm Beach, FL 33401
Construction Project by unknown general contractor at
1151 E Main St, Lincolnton, NC 28092
Construction Project by unknown general contractor at
7475 NC-22 Ste C, Carthage, NC 28327
Construction Project by unknown general contractor at
10401 Park Rd, Charlotte, NC 28210
Commercial Construction Project at
2601 Preston Rd Ste 1236, Frisco, TX 75034
Commercial Construction Project at
7855 Moffett Rd, Semmes, AL 36575
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 95%
2022 - 100%
2021 - 98%
Usually 10% retainage in Florida. See typical retainage by State for Retail Contractors of Puerto Rico Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Retail Contractors of Puerto Rico Inc..
Typical days to payment not yet collected for Retail Contractors of Puerto Rico Inc..