General Contractor
Review the 22 RJC Construction Inc. (OR) 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%
39%
41%
Unprotected Projects
100%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 201 S Water St, Ellensburg, WA 98926
Construction Project by unknown general contractor at
25250 Pacific Hwy S, Kent, WA 98032
Construction Project by unknown general contractor at
10201 SE 240th St, Kent, WA 98031
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6850 N Lombard St, Portland, OR 97203
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2000 W Dimond Blvd Ste A, Anchorage, AK 99515
Commercial Construction Project at
944 Veterans Way, Redmond, OR 97756
Construction Project by unknown general contractor at
1435 G St, Springfield, OR 97477
Construction Project by unknown general contractor at
7250 Pacific Ave # 10, Tacoma, WA 98408
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1735 Virginia Ave, North Bend, OR 97459
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for RJC Construction Inc. (OR).
Others typically said they were paid on invoice from RJC Construction Inc. (OR). See what were common payment terms.
100% Paid on invoice
RJC Construction Inc. (OR) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days