General Contractor
Review the 198 Rubicon General Contractors 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%
28%
41%
Unprotected Projects
88%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
12%
9%
4%
Construction Project by unknown general contractor at
501 W Church St, Orlando, FL 32805
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by iConstructors LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
321 N Crystal Lake Dr, Orlando, FL 32803
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2912 W Santiago St Unit 1202, Tampa, FL 33629
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project at
1 N Dale Mabry Hwy Ste 700, Tampa, FL 33609
Construction Project by unknown general contractor at
Commercial Construction Project at
101 Paramount Dr Ste 300, Sarasota, FL 34232
Commercial Construction Project at
Construction Project by unknown general contractor at
742 S Village Cir, Tampa, FL 33606
Construction Project by unknown general contractor at
100 N Tampa St Ste 2650, Tampa, FL 33602
Commercial Construction Project at
18205 CRANE NEST DR, Tampa, FL 33647
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
4700 Millenia Blvd Ste 500, Orlando, FL 32839
Construction Project by unknown general contractor at
Commercial Construction Project at
4042 PARK OAKS BLVD, Tampa, FL 33610
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 88%
2022 - 95%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for Rubicon General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Rubicon General Contractors.
Typical days to payment not yet collected for Rubicon General Contractors.