Subcontractor
Review the 31 Rhyno Built 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%
33%
42%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Plant Construction Company, LP at
Commercial Construction Project by Metcalf Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1663 Kiss Ln, Minden, NV 89423
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by DesCor Builders, Inc. at
Commercial Construction Project by unknown general contractor at
10400 S Virginia St, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
4881 Coachees St, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
1050 Soscol Ferry Rd, Napa, CA 94558
Commercial Construction Project by unknown general contractor at
4849 Cochise St, Carson City, NV 89703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
645 Innovation Dr, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, , AL 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2542 Business Pkwy, Minden, NV 89423
Commercial Construction Project by unknown general contractor at
CALL SPARKS, Sparks, NV 89434
Commercial Construction Project by unknown general contractor at
2211 Park Pl, Minden, NV 89423
Commercial Construction Project by Metcalf Builders at
Commercial Construction Project by unknown general contractor at
481 Eagle Station Ln, Carson City, NV 89701
Commercial Construction Project by unknown general contractor at
1176 Angela Ct Ste 106, Minden, NV 89423
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%
2021 - 100%
Typical retainage not yet submitted for Rhyno Built.
Others typically said they were paid on invoice from Rhyno Built. See what were common payment terms.
100% Paid on invoice
Rhyno Built typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Very pleasant, professional, and hard working crew. Work was completed on time and exceeded expectation.