General Contractor
Review the 31 Ruckle Construction Inc 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
80%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
4%
4%
Commercial Construction Project at
1033 W Spruce St, San Diego, CA 92103
Commercial Construction Project at
3821 Park Blvd, San Diego, CA 92103
Residential Construction Project at
3412 Ibis St, San Diego, CA 92103
Construction Project at
6652 Avenida La Reina, La Jolla, CA 92037
Commercial Construction Project at
SPORTFISHER AND FREEMAN ST, Oceanside, CA 92054
Commercial Construction Project at
1033 SPRUCE ST, San Diego, CA 92037
Residential Construction Project at
810 California St, Oceanside, CA 92054
Construction Project at
1511 Copa De Oro Dr, La Jolla, CA 92037
Residential Construction Project by RAOZ General Engineering Inc. at
7736 7755 FAY AVE, San Diego, CA 92037
Residential Construction Project at
359 Futurity Ln, Fallbrook, CA 92028
Residential Construction Project by RAOZ General Engineering Inc. at
1767 Knapp Dr, Vista, CA 92084
Construction Project at
Residential Construction Project at
707 muirlands vista way, La Jolla, CA 92037
Residential Construction Project at
Residential Construction Project at
1045 Sorrento Dr, San Diego, CA 92107
Residential Construction Project at
5851 Camino De La Costa, La Jolla, CA 92037
Commercial Construction Project at
Residential Construction Project at
14513 Garden Rd, Poway, CA 92064
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
1121 Moana Dr, San Diego, CA 92107
Residential Construction Project at
151-155 W Leucadia Blvd, Encinitas, CA 92024
Residential Construction Project at
151-155 W Leucadia Blvd BEACON BEACH, Encinitas, CA 92024
Residential Construction Project at
4018 Kenosha Ave, San Diego, CA 92117
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ruckle Construction Inc.
Typical contract pay terms not yet reported for Ruckle Construction Inc.
Typical days to payment not yet collected for Ruckle Construction Inc.