General Contractor
Review the 42 RJ Russo 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%
32%
41%
Unprotected Projects
0%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by Wyatt Management General Contractor at
Construction Project by Wyatt Management General Contractor at
10320 State Rte 6 S, Missouri City, TX 77459
Commercial Construction Project at
Commercial Construction Project at
6311 W Pointe Pkwy, Post Falls, ID 83854
Commercial Construction Project at
2423 NE 134th St, Vancouver, WA 98686
Construction Project at
3 Churn Creek Rd, Redding, CA 96003
Construction Project at
705 N 7th Ave, Phoenix, AZ 85007
Commercial Construction Project at
9835 Eagle Dr, Mont Belvieu, TX 77523
State / County Construction Project at
Construction Project by Bayley Construction at
Commercial Construction Project at
Construction Project at
Willow Lake RD, Prescott, AZ 85018
Construction Project at
Willow Lake Rd, Prescott, AZ 86301
Commercial Construction Project by Bayley Construction at
Construction Project at
Construction Project by Bayley Construction at
2051 2059 Willow Lake Rd, Prescott, AZ 86301
State / County Construction Project by FCI Constructors, Inc. at
971 N Jason Lopez Cir Bldg F, Florence, AZ 85132
Commercial Construction Project at
Checker Rally, Glendale, AZ 58367
Commercial Construction Project at
Construction Project by 23-397 Biolife Plazma Services at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3868 W BUCKEYE RD, Phoenix, AZ 85009
Commercial Construction Project by Fairbanks Construction at
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, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 100%
2021 - 22%
Typical retainage not yet submitted for RJ Russo.
Others typically said they were paid on invoice from RJ Russo. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
RJ Russo typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% < 15 days
25% 31 - 60 days
50% > 60 days
On time, extremely professional, world glass workmanship.