General Contractor
Review the 77 River City Contracting 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%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
FLAT ROCK RD AND JAMESSON RD, Columbus, GA 31906
Commercial Construction Project at
6945 Jamesson Way, Midland, GA 31820
Commercial Construction Project at
6744 FLAT ROCK RD, Midland, GA 31820
Commercial Construction Project at
2951 MARTIN LUTHER KING JR BLVD, Columbus, GA 31906
State / County Construction Project at
716 Glenn Robertson St, Lagrange, GA 30241
Commercial Construction Project at
Commercial Construction Project at
916 Talbotton Rd, Columbus, GA 31904
Commercial Construction Project at
2901 College Dr, Columbus, GA 31906
Commercial Construction Project at
910 TALBOTTON RD, Columbus, GA 31904
Commercial Construction Project at
3426 Crosswinds Rd, Phenix City, AL 36869
Commercial Construction Project at
184 Old College St, Hamilton, GA 31811
Commercial Construction Project at
8192 FRANK HOUSER DR ALLISON DENTAL, Columbus, GA 31808
State / County Construction Project at
102 N COLLEGE ST, Hamilton, GA 31811
State / County Construction Project at
2011 51st St, Columbus, GA 31904
Commercial Construction Project at
2011 51ST, Columbus, GA 31808
Commercial Construction Project at
100 Spring Harbor Dr, Columbus, GA 31904
Commercial Construction Project at
901 Fontaine Rd, Phenix City, AL 36869
Commercial Construction Project at
4245 Milgen Rd, Columbus, GA 31907
Commercial Construction Project at
Commercial Construction Project at
6408 BRADLEY PARK DR, Columbus, GA 31904
Commercial Construction Project at
Commercial Construction Project at
1608 Bradley Park Dr, Columbus, GA 31904
Commercial Construction Project at
9315 veterans parkway, Columbus, GA 31902
Commercial Construction Project at
301 Georgian Ter, West Point, GA 31833
State / County 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 - 100%
Typical retainage not yet submitted for River City Contracting.
Typical contract pay terms not yet reported for River City Contracting.
Typical days to payment not yet collected for River City Contracting.