General Contractor
Review the 82 Rich Contracting 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
24241 Avenida De Carlota, Laguna Hills, CA 92653
Commercial Construction Project at
Commercial Construction Project at
7131 W Ray Rd Ste 14, Chandler, AZ 85226
Construction Project by unknown general contractor at
15279 N Scottsdale Rd Ste 110, Scottsdale, AZ 85254
Construction Project by unknown general contractor at
Commercial Construction Project at
11700 National Blvd, Los Angeles, CA 90064
Commercial Construction Project at
120 S Westlake Blvd, Westlake Village, CA 91362
Commercial Construction Project at
6952 Warner Ave 6960, Huntington Beach, CA 92647
Commercial Construction Project at
15279 N Scottsdale Rd Ste B1, Scottsdale, AZ 85254
Commercial Construction Project at
Construction Project by unknown general contractor at
6952 Warner Ave, Huntington Beach, CA 92647
Commercial Construction Project at
1572 Foothill Blvd, La Verne, CA 91750
Commercial Construction Project at
120 S Westlake Blvd Ste A 2, Westlake Village, CA 91362
Commercial Construction Project at
120 S Westlake Blvd Ste A 1, Westlake Village, CA 91362
Commercial Construction Project at
Commercial Construction Project at
4444 Westheimer Rd Ste A110, Houston, TX 77027
Commercial Construction Project at
602 S 700 E Ste A104, Salt Lake City, UT 84102
Commercial Construction Project at
3100 N Sepulveda Blvd Ste A, Manhattan Beach, CA 90266
Commercial Construction Project at
Commercial Construction Project at
3663 S Las Vegas Blvd Ste 730, Las Vegas, NV 89109
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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%
2021 - 100%
Typical retainage not yet submitted for Rich Contracting Company.
Typical contract pay terms not yet reported for Rich Contracting Company.
Typical days to payment not yet collected for Rich Contracting Company.