General Contractor
Review the 186 RG Anderson Company 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%
25%
37%
Unprotected Projects
86%
68%
56%
Reported Slow Payment
14%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
1251 ROBERT ROSE DR, Murfreesboro, TN 37129
State / County Construction Project at
100 BULLDOG DR, Smyrna, TN 37167
Residential Construction Project at
Commercial Construction Project at
2600 Roby Corlew Ln, Murfreesboro, TN 37129
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1253 ROBERT ROSE DR, Murfreesboro, TN 37129
Construction Project by unknown general contractor at
2706 Rossview Rd, Clarksville, TN 37043
Residential Construction Project at
2205 Elliston Pl, Nashville, TN 37203
Commercial Construction Project at
820 4th Ave S, Nashville, TN 37210
State / County Construction Project at
3300 Siegel Rd, Murfreesboro, TN 37129
Construction Project at
440 McMurray Dr, Nashville, TN 37211
Commercial Construction Project at
331 plus park blvd, Nashville, TN 37217
Residential Construction Project at
Commercial Construction Project at
87 Shepard St, Nashville, TN 37210
State / County Construction Project at
6281 Arno Rd, Franklin, TN 37064
State / County Construction Project at
514 Donald Ave, Goodlettsville, TN 37072
Commercial Construction Project at
Commercial Construction Project at
305 Church St 1626, Nashville, TN 37201
State / County Construction Project at
1035 north mount juliet road, Mount Juliet, TN 37122
Commercial Construction Project at
105 College St, White House, TN 37188
Construction Project by unknown general contractor at
1005 16th Ave, Nashville, TN 37212
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 93%
2022 - 97%
2021 - 100%
Usually 5% retainage in Tennessee. See typical retainage by State for RG Anderson Company.
25% No Retainage
38% 5% retainage
38% 10% retainage
Others typically said they were paid on invoice from RG Anderson Company. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
RG Anderson Company typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Never had any issues receiving timely payment...Great company to work with