General Contractor
Review the 30 Rivers Edge Construction LLC 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%
27%
41%
Unprotected Projects
100%
70%
55%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
613 FAIRGROUND ROAD, Muscle Shoals, AL 35661
Commercial Construction Project at
500 EAST 2ND STREET, Muscle Shoals, AL 35661
Commercial Construction Project at
659 Cox Creek Pkwy, Florence, AL 35630
Commercial Construction Project at
3274 Old Chisholm Rd, Florence, AL 35630
Commercial Construction Project at
443 N Pine St, Florence, AL 35630
Commercial Construction Project at
4424 Florence Blvd, Florence, AL 35634
Commercial Construction Project at
1000 MARINA MAR, Florence, AL 35634
Commercial Construction Project at
108 W Oak Hill Dr, Florence, AL 35633
Commercial Construction Project at
ROBBINS BEACH RD, Killen, AL 35645
Commercial Construction Project at
101 S SEMINARY ST, Florence, AL 35630
Commercial Construction Project at
GET ADDRESS, Florence, AL 35630
Commercial Construction Project at
1000 CLUB DR, Killen, AL 35645
Commercial Construction Project at
3509 HWY 1, Florence, AL 35630
Commercial Construction Project at
4102 Cloverdale Rd, Florence, AL 35633
Commercial Construction Project at
11300 Hwy 20, Florence, AL 35633
Commercial Construction Project at
13670 US 43, Russellville, AL 35653
Commercial Construction Project at
1161 Hwy 72, Killen, AL 35645
Commercial Construction Project at
3531 Cloverdale Rd, Florence, AL 35633
Commercial Construction Project at
1884 George Wallace Hwy, Russellville, AL 35654
Commercial Construction Project at
721 Highway 72, Tuscumbia, AL 35674
Commercial Construction Project at
4833 Hwy 43, Killen, AL 35645
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%
2021 - 100%
Typical retainage not yet submitted for Rivers Edge Construction LLC.
Typical contract pay terms not yet reported for Rivers Edge Construction LLC.
Typical days to payment not yet collected for Rivers Edge Construction LLC.