General Contractor
Review the 587 Rk Build Group 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
1125 Maricopa Hwy, Ojai, CA 93023
Commercial Construction Project at
Commercial Construction Project at
6601 Quail Hill Pkwy, Irvine, CA 92612
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9119 N Reseda Blvd, Northridge, CA 91324
Commercial Construction Project at
Commercial Construction Project at
1100 W Artesia Blvd, Compton, CA 90220
Commercial Construction Project at
Commercial Construction Project at
1637 N Vermont Ave, Los Angeles, CA 90027
Commercial Construction Project at
3000 Baldwin Park Blvd, Baldwin Park, CA 91706
Commercial Construction Project at
16550 Soledad Canyon Rd, Canyon Country, CA 91387
Commercial Construction Project at
189 Niblick Rd, Paso Robles, CA 93446
Commercial Construction Project at
10675 Scripps Poway Pkwy, San Diego, CA 92131
Commercial Construction Project at
481 Old Mammoth Rd, Mammoth Lakes, CA 93546
Commercial Construction Project at
1520 Brundage Ln, Bakersfield, CA 93304
Commercial Construction Project at
927 S China Lake Blvd, Ridgecrest, CA 93555
Commercial Construction Project at
4033 Ball Rd, Cypress, CA 90630
Commercial Construction Project at
4250 Van Buren Blvd, Riverside, CA 92503
Commercial Construction Project at
Commercial Construction Project at
1790 N Moorpark Rd, Thousand Oaks, CA 91360
Commercial Construction Project at
Commercial Construction Project at
351 W Felicita Ave, Escondido, CA 92025
Commercial Construction Project at
Commercial Construction Project at
30019 Hawthorne Blvd, Rancho Palos Verdes, CA 90275
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Rk Build Group.
8% No Retainage
92% 10% retainage
Others typically said they were paid on invoice from Rk Build Group. See what were common payment terms.
22% Pay when paid
78% Paid on invoice
Typical days to payment not yet collected for Rk Build Group.