General Contractor
Review the 13 RWC Commercial LLC 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
4%
3%
Construction Project at
1619 S State St, Chicago, IL 60616
Construction Project at
320 Decker Dr, Irving, TX 75062
Construction Project at
6303 Owensmouth Ave Fl 10, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
1220 MARKET PLACE BLVD, Irving, TX 75063
Construction Project at
Construction Project by unknown general contractor at
3124 S Route 59 Ste 124, Naperville, IL 60564
Commercial Construction Project at
Construction Project by unknown general contractor at
656 Deerfield Rd, Deerfield, IL 60015
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
4101 N Lincoln Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
2347 S Michigan Ave, Chicago, IL 60616
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 25%
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for RWC Commercial LLC.
Others typically said they were paid on invoice from RWC Commercial LLC. See what were common payment terms.
100% Paid on invoice
RWC Commercial LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days