General Contractor
Review the 176 Rio West Development & 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
23%
32%
41%
Unprotected Projects
77%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3601 E Columbia St, Tucson, AZ 85714
Commercial Construction Project at
2285 E SAHUARITA RD, Sahuarita, AZ 85629
Commercial Construction Project at
1501 E Metric Pl, Tucson, AZ 85713
Commercial Construction Project at
5220 S NOGALES HWY, Tucson, AZ 85706
Commercial Construction Project at
7490 N Oracle Rd Bldg 2, Tucson, AZ 85704
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1055 N La Canada Dr, Green Valley, AZ 85614
Commercial Construction Project at
Commercial Construction Project at
1704 W Anklam Rd, Tucson, AZ 85745
Commercial Construction Project at
8000 E Golf Links Rd, Tucson, AZ 85730
Commercial Construction Project at
3800 N 1st Ave, Tucson, AZ 85719
Commercial Construction Project at
7355 N Paseo Del Norte, Tucson, AZ 85704
Commercial Construction Project at
198 W VALENCIA RD, Tucson, AZ 85706
Commercial Construction Project at
2121 S Craycroft Rd, Tucson, AZ 85711
Commercial Construction Project at
2121 N Craycroft Rd Bldg 2, Tucson, AZ 85712
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6151 S Tucson Blvd, Tucson, AZ 85706
Commercial Construction Project at
Construction Project at
7050 S Palo Verde Rd, Tucson, AZ 85756
Owner Occupied Residential Construction Project at
2440 S 34th Pl, Tucson, AZ 85713
Commercial Construction Project at
Commercial Construction Project at
9500 North Oracle Road, Woodland Hills, AZ 91364
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 89%
Typical retainage not yet submitted for Rio West Development & Construction.
Others typically said they were paid when paid from Rio West Development & Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Rio West Development & Construction.