Material or Equipment Supplier
Review the 23 RGG United Contractors, 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
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
buckeye rd & ed pastor fwy phx, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
TRACS, H887301c, AZ 202lm
Commercial Construction Project by unknown general contractor at
TRACS, Rgg, AZ 40210
Commercial Construction Project by unknown general contractor at
TRACS 040 CN 156, Williams, AZ 86046
Commercial Construction Project by unknown general contractor at
TRACS 040 CN 156, Williams, UT f0131
Commercial Construction Project by Combs Construction at
5360 S Riley Ln, Salt Lake City, UT 84107
Commercial Construction Project by unknown general contractor at
11 Access Way, Nogales, AZ 85621
Commercial Construction Project by unknown general contractor at
BROADWAY RD 63RD AVE PHOENIX E, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
elliot rd & 51st ave, Con Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
10 SR85 TO VERRADO WAY, Ajo, AZ 85321
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
LOOP 202 SAN TAN FWY, Gilbert, AZ 85296
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Garrett Walker Homes, LLC at
Commercial Construction Project by unknown general contractor at
9000 N Sanders rd, Marana, AZ 85653
Commercial Construction Project by unknown general contractor at
North Auto show Ave, Surprise, AZ 85388
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%
Typical retainage not yet submitted for RGG United Contractors, Inc..
Typical contract pay terms not yet reported for RGG United Contractors, Inc..
Typical days to payment not yet collected for RGG United Contractors, Inc..