General Contractor
Review the 130 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%
22%
41%
Unprotected Projects
90%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
10%
3%
4%
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
Construction Project by unknown general contractor at
25 American Legion Hwy, Revere, MA 02151
Construction Project at
9700 Collins Ave Ste A, Bal Harbour, FL 33154
Commercial Construction Project at
2710 W Grand Pkwy N, Katy, TX 77449
Construction Project by unknown general contractor at
64 N 9th St, Brooklyn, NY 11249
Commercial Construction Project at
2710 W GRAND PKWY N STE 130, Katy, TX 77449
Construction Project at
Construction Project by unknown general contractor at
3939 S I-35 Ste 181, San Marcos, TX 78666
Construction Project by unknown general contractor at
1 SHIPYARD DR, Hingham, MA 02043
Construction Project at
1502 E Buena Vista Dr, Orlando, FL 32830
Construction Project by unknown general contractor at
2000 Wake Forest Rd, Raleigh, NC 27608
Construction Project at
7809 NE Vancouver Plaza Dr Ste 135, Vancouver, WA 98662
Construction Project at
Commercial Construction Project at
290 MISHAWUM RD, Woburn, MA 01801
Construction Project by unknown general contractor at
68-78 Dorrance St, Providence, RI 02903
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, 67% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 67%
2022 - 100%
2021 - 93%
Usually no retainage in Massachusetts. See typical retainage by State for Russco Inc.
100% No Retainage
Others typically said they were paid on invoice from Russco Inc. See what were common payment terms.
50% Pay when paid
50% 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