General Contractor
Review the 67 River Oaks Builders 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%
Commercial Construction Project at
129 River Marsh Dr, Ponte Vedra Beach, FL 32082
Commercial Construction Project at
Commercial Construction Project at
950 Jetstream Dr, Orlando, FL 32824
Commercial Construction Project at
2854 Clarcona Rd, Apopka, FL 32703
Commercial Construction Project at
506 Ponte Vedra Blvd, Ponte Vedra Beach, FL 32082
Commercial Construction Project at
3636 FUDGE RD, Apopka, FL 32703
Commercial Construction Project at
2860 Clarcona Rd Unit 115, Apopka, FL 32703
Commercial Construction Project at
553 Johns Rd 565, Apopka, FL 32703
Commercial Construction Project at
2349 S Ponte Vedra Blvd, Ponte Vedra Beach, FL 32082
Commercial Construction Project at
2251 Lynx Ln, Orlando, FL 32804
Commercial Construction Project at
Commercial Construction Project at
2604 CLARK ST, Apopka, FL 32703
Commercial Construction Project at
4301 Hogshead Rd, Apopka, FL 32703
Commercial Construction Project at
55 oasis club dr, Ponte Vedra Beach, FL 32082
Commercial Construction Project at
565 Johns Rd, Apopka, FL 32703
Commercial Construction Project at
571 JOHNS RD, Apopka, FL 32703
Commercial Construction Project at
2870 Clarcona Rd, Apopka, FL 32703
Commercial Construction Project at
2867 Clarcona Rd, Apopka, FL 32703
Commercial Construction Project by Ykk Ap at
6769 Curtis St, Orlando, FL 32807
Commercial Construction Project at
2322 W Orange Blossom Trl, Apopka, FL 32712
Commercial Construction Project at
Commercial Construction Project at
431 Ocean Shore Blvd, Ormond Beach, FL 32176
Commercial Construction Project at
9165 State Hwy A1a, Melbourne Beach, FL 32951
Commercial Construction Project at
321 San Juan Dr, Ponte Vedra Beach, FL 32082
Commercial Construction Project at
6770 Curtis St, Orlando, FL 32807
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 Oaks Builders.
Typical contract pay terms not yet reported for River Oaks Builders.
Typical days to payment not yet collected for River Oaks Builders.