General Contractor
Review the 36 River City Contractors Inc. (FL) 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
6935 Longleaf Pine Pkwy, Saint Johns, FL 32259
Commercial Construction Project at
4905 BELFORT RD, Jacksonville, FL 32256
Commercial Construction Project at
646 BLANDING BLVD, Orange Park, FL 32073
Commercial Construction Project by Ykk Ap at
Construction Project at
2150 Ibis Isle Rd, Palm Beach, FL 33480
Commercial Construction Project at
13855 Silkvine Ln, Jacksonville, FL 32224
Commercial Construction Project at
1407 Atlantic Blvd, Jacksonville, FL 32207
Commercial Construction Project at
510 Julia St N, Jacksonville, FL 32202
Commercial Construction Project at
Commercial Construction Project at
515 9th St E, Jacksonville, FL 32206
Commercial Construction Project at
5105 j turner butler blvd, Jacksonville, FL 32216
Commercial Construction Project at
3660 St Augustine Rd, Jacksonville, FL 32207
Commercial Construction Project at
1657 Flagler Ave, Jacksonville, FL 32207
Commercial Construction Project at
7929 Baymeadows Cir E, Jacksonville, FL 32256
Commercial Construction Project at
Commercial Construction Project by Baker Design Build at
Construction Project at
1106 Eutaw Pl, Jacksonville, FL 32207
Commercial Construction Project at
1863 Mayport Rd, Atlantic Beach, FL 32233
Construction Project at
Lakeview Ln, Palm Coast, FL 32137
Residential Construction Project at
2498 S FLETCHER AVE, Fernandina Beach, FL 32034
Commercial Construction Project at
Southwest 145th Avenue, Miramar, FL 33027
Commercial Construction Project at
Commercial Construction Project at
445 RIVERFRONT DR, Palm Coast, FL 32137
Commercial Construction Project at
303 Atlantic Blvd, Atlantic Beach, FL 32233
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, there were no reported projects in 2023.
2024 - 100%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for River City Contractors Inc. (FL).
Typical contract pay terms not yet reported for River City Contractors Inc. (FL).
Typical days to payment not yet collected for River City Contractors Inc. (FL).