General Contractor
Review the 95 Rodriguez Construction Org LLC Dba Rdz Build 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2300 Steele St, Denver, CO 80205
Construction Project by unknown general contractor at
1741 W 64th Ln, Denver, CO 80221
Commercial Construction Project at
Construction Project at
4295 N BROADWAY AVE, Boulder, CO 80304
Commercial Construction Project at
301 ctr dr, Superior, CO 80027
Commercial Construction Project at
1150 Welton St, Denver, CO 80204
Construction Project at
Commercial Construction Project at
799 W Colfax Ave, Denver, CO 80204
Commercial Construction Project at
Commercial Construction Project at
1995 S Downing St, Denver, CO 80210
Construction Project by unknown general contractor at
2900 E 23rd Ave, Denver, 80205
Commercial Construction Project at
2209 ILLINOIS ST, Golden, CO 80401
Commercial Construction Project at
e nassau ave & s yosemite st, Denver, CO 80237
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10200 Smith Rd, Denver, CO 80239
Commercial Construction Project at
121 smith rd, Denver, CO 80239
Commercial Construction Project at
S Gibraltar Way And S Himalaya St, Centennial, CO 80015
Commercial Construction Project at
2115 Valentia St, Denver, CO 80231
Commercial Construction Project at
Commercial Construction Project at
2400 Quebec St, Denver, CO 80207
Commercial Construction Project at
225 & nassau ave, Denver, CO 80237
Construction Project by unknown general contractor at
2960 Champa St, Denver, CO 80205
Construction Project by unknown general contractor at
445 N Broadway, Denver, CO 80203
Construction Project by unknown general contractor at
3200 W 23rd Ave, Denver, CO 80211
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, 20% of projects in 2023 had no reported payment incidents.
2023 - 20%
2022 - 94%
2021 - 90%
Typical retainage not yet submitted for Rodriguez Construction Org LLC Dba Rdz Build.
Others typically said they were paid on invoice from Rodriguez Construction Org LLC Dba Rdz Build. See what were common payment terms.
100% Paid on invoice
Rodriguez Construction Org LLC Dba Rdz Build typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days