General Contractor
Review the 558 Rimrock 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%
25%
41%
Unprotected Projects
99%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
620 E 800 S, Orem, UT 84097
Residential Construction Project at
2777 W SANDALWOOD DR, Lehi, UT 84043
Commercial Construction Project at
Residential Construction Project by D-7 Roofing at
Commercial Construction Project at
2145 S 2100 E, Salt Lake City, UT 84109
Residential Construction Project at
105 S Main St, Layton, UT 84041
Commercial Construction Project at
3825 North Traverse Mountain BLVD, Lehi, UT 84043
Commercial Construction Project at
1280 E VILLA VISTA AVE, Salt Lake City, UT 84106
Commercial Construction Project by D-7 Roofing at
Residential Construction Project by Wood Partners at
Commercial Construction Project at
South Lake Promenade And Concorde Street, Vineyard, UT 84059
Commercial Construction Project at
Residential Construction Project by D-7 Roofing at
Commercial Construction Project at
1538 NORTH FOOTHILL BLVD, Saratoga Springs, UT 84045
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
2777 N Sandalwood Dr, Lehi, UT 84043
Commercial Construction Project at
Commercial Construction Project at
3058 S Decker Lake Dr, West Valley City, UT 84119
Commercial Construction Project at
400 South 1700 West, Mapleton, UT 84664
Commercial Construction Project at
12450 Pony Express Rd, Draper, UT 84020
Construction Project by unknown general contractor at
6695 S Wasatch Blvd, Salt Lake City, UT 84121
Residential Construction Project at
2145 E 2100 S, Salt Lake City, UT 84109
Commercial Construction Project by J. E. Dunn Construction Group at
5360 S Riley Ln, Salt Lake City, UT 84107
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 90%
2022 - 82%
2021 - 100%
Usually 5% retainage in Utah. See typical retainage by State for Rimrock Construction.
100% 5% retainage
Others typically said they were paid on invoice from Rimrock Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Rimrock Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days