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Russco Inc Company Overview

Russco Inc is typically a General Contractor who has worked on 21 jobs in the last 12 months according to available project information. Learn more about Russco Inc's recent projects, testimonials from other contractors, and general payment terms below.

Russco Inc Testimonials


No other contractors have left testimonials for Russco Inc's payment process and practices.

Job History

(Based on the available data)

Below you can find the job history overview of Russco Inc. Learn more about jobs Russco Inc has worked on by exploring the full job history.

OVERVIEW

130

TOTAL JOBS

5

SLOW PAY JOBS

14

LIENS

19

STATES WORKED IN

LIEN HISTORY


20240

20239

20220
20212
Russco Inc has had 0 liens filed on projects this year and 11 in recent years.
See full job history 

About Russco Inc


Headquarters Address

565 COMMERCE DR STE 2, Fall River, MA 02720

Phone Number

5086745280

Bond Information

AMERICAN CONTRACTORS INDEMNITY COMPANY

Bond Number

10118945

License Number

824456

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Russco Inc Awards


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Key Payment Steps and Software


Preliminary Notice

Always send

Russco Inc uses Levelset for preliminary notices. Send Preliminary Notice

Lien Waivers

Always Exchange

Russco Inc has not listed their lien waiver process. Send waivers with Levelset

Typical Contract Terms


Retainage

Usually no retainage in Massachusetts. See typical retainage by State for Russco Inc.

Payment Terms

Others typically said they were paid on invoice from Russco Inc. See what were common payment terms.

Days to Payment

Russco Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

See all contract term details