Riverbank Interiors
Subcontractor
Riverbank Interiors Payment and Project History
Review the 14 Riverbank Interiors 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Riverbank Interiors Project and Payment History
Construction Project by unknown general contractor at
29485-29499 Dixon ST, Hayward, CA 94544
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
566 Bush St, San Francisco, CA 94108
Commercial Construction Project by unknown general contractor at
1200 CHESTNUT ST, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
251 Shaw Rd, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
55 Perry St, Redwood City, CA 94063
Commercial Construction Project by unknown general contractor at
2407 a k st, Mcclellan, CA 95652
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1550 Treat Ave, San Francisco, CA 94110
Commercial Construction Project by unknown general contractor at
725 Oak Grove Ave, Menlo Park, CA 94025
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7950 Dublin Blvd, Dublin, CA 94568
Waiting for payment from Riverbank Interiors
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.
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Riverbank Interiors.
Payment Terms
Typical contract pay terms not yet reported for Riverbank Interiors.
Days to Payment
Typical days to payment not yet collected for Riverbank Interiors.