Menu
HomeContractorsRival ConstructionPayment and Project History

Rival Construction Payment and Project History

Review the 54 Rival 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 Monitoring54 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

30%

41%

Unprotected Projects

0%

68%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Rival Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

    • Last known event: 08/03/2020
    • First known event: 08/03/2020

    Commercial Construction Project by unknown general contractor at

    Ptia, Greensboro, NC 27401

      Commercial Construction Project by unknown general contractor at

      Fob Quarry, Hickory, NC 28601

        Commercial Construction Project by unknown general contractor at

        High pt, High Pt, NC 27260

          Commercial Construction Project by unknown general contractor at

          GREENSBORO, Greensboro, NC 27401

            Commercial Construction Project by unknown general contractor at

            sandy ridge rd, Colfax, NC 27235

              Commercial Construction Project by unknown general contractor at

              7838 MCLOUD RD, Greensboro, NC 27401

                Commercial Construction Project by unknown general contractor at

                KEVIN VANDY 336-669-2630 2311 SCALESVILLE RD, Greensboro, NC 27409

                  Commercial Construction Project by unknown general contractor at

                  Various, Greensboro, NC 27409

                    Commercial Construction Project by unknown general contractor at

                    VARIOUS LOCATIONS POST OFFICE, Kings Mountain, NC 28086

                      Commercial Construction Project by unknown general contractor at

                      SOUTHERN PINES, Southern Pines, NC 28387

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          MEMORY LN, Cedar Falls, NC 27203

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              Manchester Rd And Raefordvass, Southern Pines, NC 28387

                                Commercial Construction Project by unknown general contractor at

                                VARIOUS LOCATIONS 1820 WESTPOINT DRIVE GARY CLAPP, Kings Mountain, NC 28086

                                  Commercial Construction Project by unknown general contractor at

                                  338 Cascade St, Mars Hill, NC 28754

                                    Commercial Construction Project by unknown general contractor at

                                    200 N Davie St, Greensboro, NC 27401

                                      Commercial Construction Project by unknown general contractor at

                                      326 E Main St, Lincolnton, NC 28092

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                            701 Hill St, Greensboro, NC 27408

                                              Commercial Construction Project by unknown general contractor at

                                              660 W 5th St, Winston Salem, NC 27101

                                                Waiting for payment from Rival Construction


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue 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.

                                                Payment History Summary


                                                Recent Payment Performance

                                                No projects in the last 12 months had any reported payment issues by other contractors.

                                                Payment Performance Over the Years

                                                According to available information, there were no reported projects in 2023.

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Rival Construction.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Rival Construction.

                                                Days to Payment

                                                Typical days to payment not yet collected for Rival Construction.