General Contractor
Review the 49 RPC Commercial 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%
31%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
7175 N Glen Harbor Blvd, Glendale, AZ 85307
Commercial Construction Project by Sun State Builders at
Commercial Construction Project at
697 W Ash Ave, Casa Grande, AZ 85193
Commercial Construction Project by Sun State Builders at
Commercial Construction Project by Sun State Builders at
Commercial Construction Project by Sun State Builders at
Commercial Construction Project by Sun State Builders at
Commercial Construction Project at
Commercial Construction Project by Sun State Builders at
nwc of w van buren st & n of 101st, Avondale, AZ 85323
Commercial Construction Project at
Commercial Construction Project by Sun State Builders at
Commercial Construction Project at
Commercial Construction Project at
7220 North Goldwater Boulevard, Scottsdale, AZ 85251
Commercial Construction Project by Sun State Builders at
Commercial Construction Project by Sun State Builders at
Commercial Construction Project by Sun State Builders at
4507 W McDowell Rd 0435, Phoenix, AZ 85035
Commercial Construction Project by Sun State Builders at
Commercial Construction Project at
825 E Lone Cactus Dr, Phoenix, AZ 85024
Commercial Construction Project by Sun State Builders at
Commercial Construction Project by Sun State Builders at
Commercial Construction Project at
600 & 650 e pinncle peak rd, Phoenix, AZ 85024
Commercial Construction Project by Sun State Builders at
2620 S 12th Pl 178, Phoenix, AZ 85034
Commercial Construction Project by Sun State Builders at
Commercial Construction Project by Sun State Builders at
ne corner 45th ave & lower buckeye, Phoenix, AZ 85043
Commercial Construction Project at
2320 N 20th Ave, Phoenix, AZ 85009
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 RPC Commercial.
Typical contract pay terms not yet reported for RPC Commercial.
Typical days to payment not yet collected for RPC Commercial.