General Contractor
Review the 68 Rick B General Contractors 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
80%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
20%
3%
4%
Commercial Construction Project at
13107 Cortez Blvd, Brooksville, FL 34613
Commercial Construction Project at
643 Holcomb Bridge Rd, Roswell, GA 30076
Commercial Construction Project by Sharpe Contractors at
2050 Lovejoy Rd, Hampton, GA 30228
Construction Project at
2400 SW College Rd Ste 500, Ocala, FL 34471
Commercial Construction Project at
266 S PEACHTREE PKWY, Peachtree City, GA 30269
Construction Project by unknown general contractor at
882 Martin Luther King Jr Dr SW, Atlanta, GA 30314
Construction Project by unknown general contractor at
5015 Floyd Rd SW Ste 620, Mableton, GA 30126
Commercial Construction Project at
2400 SW COLLEGE RD, Ocala, FL 34471
Construction Project by unknown general contractor at
3732 Cedarcrest Rd Suite 106, Hiram, GA 30141
Commercial Construction Project at
130 Bradford St, Gainesville, GA 30501
Construction Project by unknown general contractor at
610 Holcomb Bridge Rd Ste 100, Roswell, GA 30076
Commercial Construction Project at
12610 Crabapple Rd, Alpharetta, GA 30004
Construction Project by unknown general contractor at
140 JOHN FRANK WARD BLVD, Mcdonough, GA 30253
Commercial Construction Project at
1990 MOUNT ZION RD, Morrow, GA 30260
Commercial Construction Project at
3999 Austell Rd Suite 417, Kennesaw, GA 30160
Commercial Construction Project at
3999 Austell Rd Ste 417, Austell, GA 30106
Commercial Construction Project at
1479 S US Highway 1, Fort Pierce, FL 34950
Commercial Construction Project at
2841 Greenbriar Pkwy SW Ste N318, Atlanta, GA 30331
Commercial Construction Project at
2841 Greenbriar Pkwy SW Ste N316, Atlanta, GA 30331
Commercial Construction Project at
11352 N Williams St, Dunnellon, FL 34432
Commercial Construction Project at
2059 Scenic Hwy Ste 110, Snellville, GA 30078
Commercial Construction Project at
10700 State Bridge Rd, Alpharetta, GA 30022
Commercial Construction Project at
Commercial Construction Project at
1109 S Park St, Carrollton, GA 30117
Commercial Construction Project at
11352 N Williams St Ste 201, Dunnellon, FL 34432
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 75%
2022 - 96%
2021 - 92%
Typical retainage not yet submitted for Rick B General Contractors.
Others typically said they were paid if paid from Rick B General Contractors. See what were common payment terms.
100% Pay if paid
Rick B General Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days