General Contractor
Review the 182 Richlen Construction 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%
46%
47%
Unprotected Projects
100%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
201 Mission St Ste 2020, San Francisco, CA 94105
Commercial Construction Project at
201 Mission St Ste 500, San Francisco, CA 94105
Commercial Construction Project at
201 Mission St Ste 1930, San Francisco, CA 94105
Commercial Construction Project at
201 Mission St Ste 1900, San Francisco, CA 94105
Commercial Construction Project at
201 Mission St Ste 1940, San Francisco, CA 94105
Commercial Construction Project at
1 California St Ste STR2, San Francisco, CA 94111
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
201 California St Ste 630, San Francisco, CA 94111
Commercial Construction Project by Rossi Builders, Inc. at
Commercial Construction Project at
1 California St Ste STR2, San Francisco, CA 94111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
425 Market St Fl 11, San Francisco, CA 94105
Commercial Construction Project at
1 Bush St Fl 7, San Francisco, CA 94104
Commercial Construction Project at
425 Market St 15, San Francisco, CA 94105
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Richlen Construction.
8% No Retainage
92% 10% retainage
Typical contract pay terms not yet reported for Richlen Construction.
Typical days to payment not yet collected for Richlen Construction.