Subcontractor
Review the 11 RJR Erectors 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%
29%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
807 S Gettysburg Ave, Dayton, OH 45417
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6361 N Sodom Ballou Rd, Fletcher, OH 45326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4980 Gateway Blvd, Springfield, OH 45502
Commercial Construction Project by unknown general contractor at
2900 Research Blvd, Dayton, OH 45420
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1607 Kuntz Rd, Dayton, OH 45404
Commercial Construction Project by unknown general contractor at
200 Ritchie Dr, South Vienna, OH 45369
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for RJR Erectors.
Typical contract pay terms not yet reported for RJR Erectors.
Typical days to payment not yet collected for RJR Erectors.