Rizzo Construction
General Contractor
Rizzo Construction Payment and Project History
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 Monitoring31 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Rizzo Construction Project and Payment History
Commercial Construction Project at
8500 W Sh 71, Austin, TX 78735
Commercial Construction Project at
- Last known event: 07/15/2021
- First known event: 04/26/2018
Construction Project at
8120 Research Blvd Svrd Sb Unit 104, Austin, TX 78757
State / County Construction Project by Braun & Butler Construction at
- Last known event: 09/15/2020
- First known event: 08/14/2020
Commercial Construction Project by Braun & Butler Construction at
- Last known event: 03/13/2020
- First known event: 03/13/2020
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
- Last known event: 06/15/2017
- First known event: 01/14/2017
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
- Last known event: 04/24/2018
- First known event: 04/24/2018
Commercial Construction Project at
1015 W WILLIAM CANNON DR, Austin, TX 78745
Waiting for payment from Rizzo Construction
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.
2022 - 100%
2021 - 0%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Rizzo Construction.
Payment Terms
Typical contract pay terms not yet reported for Rizzo Construction.
Days to Payment
Typical days to payment not yet collected for Rizzo Construction.