Subcontractor
Review the 21 Rio-Bak Corporation 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 by Wharton-Smith, Inc. at
Commercial Construction Project by Wharton-Smith, Inc. at
4554 Taylor Dairy Rd, Fort Pierce, FL 34946
Commercial Construction Project by Wharton-Smith, Inc. at
14680 Reservation Rd, Okeechobee, FL 34974
Commercial Construction Project by unknown general contractor at
23035 Sam Jones Trl, Clewiston, FL 33440
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8123 Royal Palm Blvd, Pompano Beach, FL 33065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
S W C Owen Ave GATE A, Clewiston, FL 33440
Commercial Construction Project by unknown general contractor at
10499 NW 2nd St, Coral Springs, FL 33071
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
600 US Highway 27 S, South Bay, FL 33493
Commercial Construction Project by unknown general contractor at
Intersection Of East Canal St North Cr 880, Belle Glade, FL 33430
State / County Construction Project by unknown general contractor at
12930 artisan cir, Palm Beach Gardens, FL 33418
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
250 Haverhill Rd, West Palm Beach, FL 33415
State / County Construction Project by unknown general contractor at
1177 hillsboro mile, Hillsboro Beach, FL 33062
Commercial Construction Project by Verdex Construction LLC (FL) at
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, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rio-Bak Corporation.
Typical contract pay terms not yet reported for Rio-Bak Corporation.
Typical days to payment not yet collected for Rio-Bak Corporation.