Subcontractor
Review the 38 Riggs Contracting 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%
22%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
69-81 Kilmarnock St, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
705 MOUNT AUBURN ST, Watertown, MA 02472
State / County Construction Project by unknown general contractor at
263 ALDEN ST, Springfield, MA 01109
Construction Project by unknown general contractor at
2 6th St, South Boston, MA 02127
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
72 Sumner St, Milford, MA 01757
Commercial Construction Project by unknown general contractor at
74 MIDDLESEX AVE, Somerville, MA 02145
Commercial Construction Project by unknown general contractor at
400 Beacon St, Chestnut Hill, MA 02467
Construction Project by unknown general contractor at
100 RATHBUN WILLARD DR, Attleboro, MA 02703
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
50 Swampscott Ave, Peabody, MA 01960
State / County Construction Project by Consigli Construction at
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by Consigli Construction at
16th st & w st nw, Washington, DC 20009
Commercial Construction Project by Consigli Construction at
3100 R St NW, Washington, DC 20007
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Consigli Construction at
bld 102, Annapolis, MD 21402
Commercial Construction Project by unknown general contractor at
750 MAIN ST, Cambridge, MA 02139
State / County Construction Project by Consigli Construction at
181 Pond St, Sharon, MA 02067
Commercial Construction Project by unknown general contractor at
950 MAIN ST, Worcester, MA 01610
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Riggs Contracting.
Others typically said they were paid on invoice from Riggs Contracting. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Riggs Contracting.