Subcontractor
Review the 231 RNB Construction 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project by S.D. Clifton Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Morgan Construction Co. Inc. (TN) at
Commercial Construction Project by unknown general contractor at
6517 Ringgold Rd, Chattanooga, TN 37412
Commercial Construction Project by unknown general contractor at
east 7th street & camellia avenue, Panama City, FL 32404
Commercial Construction Project by Morgan Construction Co. Inc. (TN) at
Commercial Construction Project by Certified General Contractors Inc. at
Commercial Construction Project by unknown general contractor at
2061 S COLLEGE ST, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
110 McSwain Dr, West Columbia, SC 29169
Commercial Construction Project by Diversified Commercial Builders Inc. at
Owner Occupied Residential Construction Project by unknown general contractor at
3232 Canyon Glen Way, Dacula, GA 30019
Commercial Construction Project by US General Construction at
Commercial Construction Project by unknown general contractor at
1400 Woodloch Forest Dr Ste 200, Spring, TX 77380
Commercial Construction Project by Wimco Corp at
Commercial Construction Project by Diversified Commercial Builders Inc. at
Commercial Construction Project by CW Hayes Construction Co at
Construction Project by unknown general contractor at
Commercial Construction Project by Paragon Construction & Development Inc. at
4240 Florence Blvd, Florence, AL 35634
Commercial Construction Project by unknown general contractor at
5800 Hollister St, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
6200 Guhn Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Collage Companies at
Construction Project by Grace Construction Consultants at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Compass Group 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, 63% of projects in 2023 had no reported payment incidents.
2023 - 63%
2022 - 100%
2021 - 84%
Typical retainage not yet submitted for RNB Construction Inc.
Others typically said they were paid on invoice from RNB Construction Inc. See what were common payment terms.
100% Paid on invoice
RNB Construction Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
25% 31 - 60 days
50% > 60 days
Great company, fast work delivery. Good asset