Subcontractor
Review the 22 River City Constructors 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
100%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
DERBYSHIRE ROAD AND MOORELAND ROAD, Regency, VA 23229
Commercial Construction Project by unknown general contractor at
2109 W Bay St, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 Continental Blvd, Pooler, GA 31322
Construction Project by unknown general contractor at
1100 Eisenhower Dr, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
135 canal st, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7002 Skidaway Rd, Savannah, GA 31406
Commercial Construction Project by unknown general contractor at
1100 W Gwinnett St, Savannah, GA 31415
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
226 Robert Smalls Pkwy, Beaufort, SC 29906
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
130 Canal St, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by OSS-JPOW Solar Services, LLC 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2023 - 83%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for River City Constructors Inc..
Typical contract pay terms not yet reported for River City Constructors Inc..
Typical days to payment not yet collected for River City Constructors Inc..