General Contractor
Review the 100 Rubicon Construction 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
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Residential Construction Project at
2016 S 320th St Ste K, Federal Way, WA 98003
Residential Construction Project at
715 E Pike St, Seattle, WA 98122
Residential Construction Project at
655 156th Ave SE Bldg A, Bellevue, WA 98007
Construction Project by unknown general contractor at
31848 32nd Pl SW, Federal Way, WA 98023
Commercial Construction Project at
Construction Project by unknown general contractor at
3560 Factoria Blvd SE Unit C, Bellevue, WA 98006
Construction Project by unknown general contractor at
7305 40th St W, University Place, WA 98466
Construction Project at
31848 32ND AVE S, Federal Way, WA 98003
Commercial Construction Project at
900 Meridian Ave E Ste 20C, Milton, WA 98354
Construction Project at
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
942 DISCOVERY CIR NE, Issaquah, WA 98029
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4422 N CYPRESS LANE, Bloomington, IN 47404
Commercial Construction Project at
15614 E Meridian Ave Ste 200, Puyallup, WA 98375
Construction Project by unknown general contractor at
11300 SW Bull Mountain Rd, Portland, OR 97224
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
20081 Viking Way NW, Poulsbo, WA 98370
Commercial Construction Project at
4204 State Rd 46, Bloomington, IN 47401
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 96%
2021 - 100%
Typical retainage not yet submitted for Rubicon Construction.
Typical contract pay terms not yet reported for Rubicon Construction.
Typical days to payment not yet collected for Rubicon Construction.