General Contractor
Review the 27 Rippee Construction Inc. 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
211 N Monroe St, Tallahassee, FL 32301
Commercial Construction Project at
723 Orange Ave W, Tallahassee, FL 32310
Construction Project by unknown general contractor at
749 w jefferson st, Tallahassee, FL 32304
State / County Construction Project at
1835 Bridge St, Panama City, FL 32409
State / County Construction Project at
98 12TH ST, Apalachicola, FL 32320
Construction Project at
282 Champions Way, Tallahassee, FL 32306
State / County Construction Project at
2010 Levy Ave, Tallahassee, FL 32310
Construction Project at
425 W Jefferson St, Tallahassee, FL 32301
State / County Construction Project at
1650 June Ave, Panama City, FL 32405
State / County Construction Project at
800 Alabama St, Tallahassee, FL 32304
Construction Project at
Construction Project at
125 Convocation Way, Tallahassee, FL 32306
State / County Construction Project at
3618 Highway 98, Sopchoppy, FL 32358
Commercial Construction Project at
1017 Academic Way, Tallahassee, FL 32306
Commercial Construction Project by Ykk Ap at
State / County Construction Project at
3618 US98 ST, Teresa, FL 32358
State / County Construction Project at
4650 JUNE AVE, Panama City, FL 32405
Commercial Construction Project at
State / County Construction Project at
2525 Pottsdamer St, Tallahassee, FL 32310
Commercial Construction Project at
1202 N Magnolia Dr, Tallahassee, FL 32308
State / County Construction Project at
288 Champions Way 2200, Tallahassee, FL 32306
State / County Construction Project at
350 S Duval St, Tallahassee, FL 32301
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 - 100%
Typical retainage not yet submitted for Rippee Construction Inc..
Typical contract pay terms not yet reported for Rippee Construction Inc..
Typical days to payment not yet collected for Rippee Construction Inc..