General Contractor
Review the 31 Rizzo Construction 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
8500 W Sh 71, Austin, TX 78735
Commercial Construction Project at
Construction Project at
8120 Research Blvd Svrd Sb Unit 104, Austin, TX 78757
State / County Construction Project by Braun & Butler Construction at
Commercial Construction Project by Braun & Butler Construction at
Commercial Construction Project at
9511 N LAMAR BLVD, Austin, TX 78753
Commercial Construction Project at
8500 WEST HWY 71CUST JOB 1518, Austin, TX 78735
Commercial Construction Project at
530 McCormick Dr Ste G, Glen Burnie, MD 21061
Commercial Construction Project at
Commercial Construction Project at
5000 Martin Ave, Austin, TX 78751
Commercial Construction Project at
THE GRIFFIN SCHOOL, Austin, TX 78751
Commercial Construction Project at
2512 S 1st St, Austin, TX 78704
Commercial Construction Project at
Commercial Construction Project at
27216 Rr 12, Dripping Springs, TX 78620
Commercial Construction Project at
Commercial Construction Project at
1015 W WILLIAM CANNON DR, Austin, TX 78745
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for Rizzo Construction.
Typical contract pay terms not yet reported for Rizzo Construction.
Typical days to payment not yet collected for Rizzo Construction.