General Contractor
Review the 17 RTN Development 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%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Commercial Construction Project at
35871 Rancho California Rd, Temecula, CA 92591
Construction Project by unknown general contractor at
Commercial Construction Project at
4630 North Ave, Oceanside, CA 92056
Commercial Construction Project at
Construction Project by unknown general contractor at
36733 Avenida Verde, Temecula, CA 92592
Construction Project by unknown general contractor at
37452 De Portola Rd, Temecula, CA 92592
Commercial Construction Project by Fierro Enterprises (CA) at
Commercial Construction Project at
3744 De Portola Rd, Temecula, CA 92592
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%
2021 - 50%
Usually 10% retainage in California. See typical retainage by State for RTN Development.
100% 10% retainage
Others typically said they were paid on invoice from RTN Development. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for RTN Development.