General Contractor
Review the 19238 Richmond American Homes 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
4249 Lacewood Ln, Johnstown, CO 80534
Commercial Construction Project at
4630 Sugar Beet St, Johnstown, CO 80534
Commercial Construction Project at
9716 Pennycress Dr, Colorado Springs, CO 80925
Commercial Construction Project at
5793 Mammoth Ln, Colorado Springs, CO 80927
Commercial Construction Project at
5785 Mammoth Ln, Colorado Springs, CO 80927
Commercial Construction Project at
5789 Mammoth Ln, Colorado Springs, CO 80927
Commercial Construction Project at
9092 Telluride Ct 3113, Commerce City, CO 80022
Commercial Construction Project at
660 Split Rock Dr 3042, Frederick, CO 80516
Commercial Construction Project at
8809 Yellowcress St 6C, Littleton, CO 80125
Commercial Construction Project at
FRIAS VALLEY VIEW BLVD 177-30-701-023 177-30-701-0161, Las Vegas, NV 89145
Commercial Construction Project at
24730 E 36th Ave 3112, Aurora, CO 80019
Commercial Construction Project at
24740 E 36th Ave 3112, Aurora, CO 80019
Commercial Construction Project at
9257 Truckee Ct 3113, Commerce City, CO 80022
Commercial Construction Project at
8205 Cokedale Cir 3175, Littleton, CO 80125
Commercial Construction Project at
8120 Butte Creek St 3176, Littleton, CO 80125
Commercial Construction Project at
270 Lark Sparrow Way 3235, Bennett, CO 80102
Commercial Construction Project at
280 Lark Sparrow Way 3235, Bennett, CO 80102
Commercial Construction Project at
8225 Cokedale Cir 3175, Littleton, CO 80125
Commercial Construction Project at
260 Lark Sparrow Way, Bennett, CO 80102
Commercial Construction Project at
6914 E 126th Dr, Thornton, CO 80602
Commercial Construction Project at
6143 Amerifax Dr, Fort Collins, CO 80528
Commercial Construction Project at
4656 Short Horn Dr, Johnstown, CO 80534
Commercial Construction Project at
ottawa st & talpa st & 3rd avenue, Victorville, CA 92395
Residential Construction Project at
4056 Molten Creek Way, Roseville, CA 95747
Commercial Construction Project at
6137 Amerifax Dr, Fort Collins, CO 80528
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%
Usually no retainage in California. See typical retainage by State for Richmond American Homes .
88% No Retainage
13% 10% retainage
Others typically said they were paid on invoice from Richmond American Homes . See what were common payment terms.
100% Paid on invoice
Richmond American Homes typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days