General Contractor
Review the 67 Riverside Group The 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%
34%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1337 S Mississippi Ave, Atoka, OK 74525
Commercial Construction Project at
416 N JEFFERSON HWY, Atoka, OK 74525
Residential Construction Project at
1507 Wilder St 5127, Chattanooga, TN 37406
Construction Project by unknown general contractor at
8101 S Harvard Ave E, Tulsa, OK 74137
Commercial Construction Project at
12308 E 46th St N, Tulsa, OK 74117
Commercial Construction Project at
US 271 FM 37, Bogata, TX 75417
Construction Project by unknown general contractor at
17433 River Rd, Channelview, TX 77530
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
128 N Dickinson Dr, Rusk, TX 75785
Commercial Construction Project at
306 S Eastman Rd, Longview, TX 75602
Residential Construction Project at
289 ARROWHEAD POINT RD, Temple, TX 76502
Commercial Construction Project at
Construction Project by unknown general contractor at
10612 1/2 Westheimer Rd, Houston, TX 77042
Commercial Construction Project at
2150 S Glenstone Ave, Springfield, MO 65804
Commercial Construction Project at
820 S Meridian Ave, Oklahoma City, OK 73108
Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project at
2309 W Main St, Gun Barrel City, TX 75156
Commercial Construction Project at
608 w us highway 80, White Oak, TX 75693
Commercial Construction Project at
Commercial Construction Project by S&W Construction at
10614 Westheimer Rd, Houston, TX 77042
Construction Project at
100 S Main St, Nolanville, TX 76559
Commercial Construction Project at
820 S Meridian Ave 8160, Oklahoma City, OK 73108
Commercial Construction Project at
2960 US Hwy 77, Norman, OK 73071
Commercial Construction Project at
3620 NW 39th St, Oklahoma City, OK 73112
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 - 75%
2021 - 83%
Typical retainage not yet submitted for Riverside Group The.
Others typically said they were paid when paid from Riverside Group The. See what were common payment terms.
100% Pay when paid
Riverside Group The typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days