General Contractor
Review the 148 Russco 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%
29%
47%
Unprotected Projects
95%
67%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
5%
2%
2%
Construction Project by unknown general contractor at
1745 NW St Lucie West Blvd, Port Saint Lucie, FL 34986
Commercial Construction Project at
Construction Project at
6000 W Glades Rd Ste 1016, Boca Raton, FL 33431
Construction Project by unknown general contractor at
8525 Mills Dr, Miami, FL 33183
Construction Project by unknown general contractor at
100-101 N Water St, Norwalk, CT 06854
Commercial Construction Project at
8525 Mills Dr Ste 114, Miami, FL 33183
Construction Project by unknown general contractor at
4040 City Ave Ste 4, Philadelphia, PA 19131
Construction Project by unknown general contractor at
Commercial Construction Project at
11334 Parkside Dr, Knoxville, TN 37934
Construction Project by unknown general contractor at
189-277 Massachusetts Ave, Boston, MA 02115
Commercial Construction Project at
101 Middlesex Turnpike, Burlington, MA 01803
Commercial Construction Project at
4180 Collier Boulevard, Naples, FL 34120
Construction Project by unknown general contractor at
12807 S Tryon St Ste 100, Charlotte, NC 28273
Construction Project by unknown general contractor at
330 Foley St, Somerville, MA 02145
Construction Project by unknown general contractor at
200 E 87th St, New York, NY 10128
Commercial Construction Project at
1400 OAKLAWN AVE, Cranston, RI 02920
Commercial Construction Project at
9595 6 Pines Dr Space 683, Spring, TX 77380
Construction Project by unknown general contractor at
700 Grand Union Blvd, Somerville, MA 02145
Construction Project by unknown general contractor at
3211 Palm Way Ste 140, Austin, TX 78758
Construction Project by unknown general contractor at
255 Elizabeth St, New York, NY 10012
Construction Project by unknown general contractor at
49 Hillside Rd, Cranston, RI 02920
Construction Project by unknown general contractor at
4000 Center At North Hills St Ste 110, Raleigh, NC 27609
Commercial Construction Project at
9959 Iron Bridge Rd, Chesterfield, VA 23832
Construction Project by unknown general contractor at
150 WORCESTER RD, Framingham, MA 01702
Commercial Construction Project at
1972 Washington St, Hanover, MA 02339
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 93%
2023 - 69%
2022 - 100%
Usually no retainage in Massachusetts. See typical retainage by State for Russco Inc.
100% No Retainage
Others typically said they were paid when paid from Russco Inc. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Russco Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days