General Contractor
Review the 67 RJ General Contractors Inc 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%
41%
42%
Unprotected Projects
25%
54%
54%
Reported Slow Payment
25%
1%
1%
Projects With Liens
50%
4%
3%
Commercial Construction Project at
4973 W 21st St, Los Angeles, CA 90016
Construction Project at
1523/1525 N Cahuenga Blvd, Los Angeles, CA 90028
Commercial Construction Project at
4325 S MAIN ST, Los Angeles, CA 90037
Commercial Construction Project by Bigge Crane & Rigging Co at
Commercial Construction Project by Bigge Crane & Rigging Co at
Construction Project at
Commercial Construction Project at
Construction Project at
1320 S Flower St 1318, Los Angeles, CA 90015
Commercial Construction Project at
359 GENTLE SPRINGS LANE, Diamond Bar, CA 91765
Commercial Construction Project at
Residential Construction Project at
3883 3rd Ave, Los Angeles, CA 90008
Residential Construction Project at
1861 W 38th St, Los Angeles, CA 90062
Residential Construction Project at
Construction Project at
Residential Construction Project at
1740 S New England St, Los Angeles, CA 90006
Construction Project at
Construction Project at
1525 Cahuenga Blvd Blvd, Los Angeles, CA 90068
Residential Construction Project at
1740 S New England St 024, Los Angeles, CA 90006
Commercial Construction Project at
Commercial Construction Project at
11145 Burbank Blvd, North Hollywood, CA 91601
Commercial Construction Project at
Commercial Construction Project at
24971 railroad ave, Santa Clarita, CA 91321
Commercial Construction Project at
Commercial Construction Project at
4177 S Normandie Ave, Los Angeles, CA 90037
Commercial Construction Project at
21219 Railroad Ave, Santa Clara, CA 95050
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 8% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 8%
2022 - 56%
2021 - 78%
Usually 10% retainage in California. See typical retainage by State for RJ General Contractors Inc.
100% 10% retainage
Typical contract pay terms not yet reported for RJ General Contractors Inc.
Typical days to payment not yet collected for RJ General Contractors Inc.