General Contractor
Review the 191 Ryan Contractors 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%
42%
Unprotected Projects
48%
54%
53%
Reported Slow Payment
4%
1%
2%
Projects With Liens
48%
4%
3%
Commercial Construction Project at
3110 BUSINESS PARK DR, Vista, CA 92081
Commercial Construction Project at
8015 W Alameda Ave Ste 207, Lakewood, CO 80226
Construction Project at
18040 Chatsworth Street 18040A Chatsworth Street, Los Angeles, CA 91344
Commercial Construction Project by Preferred Paving Co at
Commercial Construction Project at
13816 Princeton Ave, Moorpark, CA 93021
Construction Project by Five Below Inc. at
18040 Chatsworth St, Granada Hills, CA 91344
Construction Project at
1837 S La Cienega Blvd # B, Los Angeles, CA 90035
Construction Project at
11053 Riverside Dr 1109, Jurupa Valley, CA 91752
Construction Project at
11053 RIVERSIDE DR, Jurupa Valley, CA 92509
Construction Project at
11053 Riverside Dr # 1009, Jurupa Valley, CA 91752
Commercial Construction Project at
Commercial Construction Project by Five Below Inc. at
18040 Chatsworth St Ste A, Granada Hills, CA 91344
Commercial Construction Project at
1837 S La Cienega Blvd Unit B, Los Angeles, CA 90035
Commercial Construction Project at
Commercial Construction Project at
1837 S La Cienega Blvd Ste B, Los Angeles, CA 90035
Commercial Construction Project at
Commercial Construction Project by Five Below Inc. at
17400 Colima Rd, Rowland Heights, CA 91748
Commercial Construction Project at
Commercial Construction Project at
5575 Ruffin Rd, San Diego, CA 92123
Commercial Construction Project at
Construction Project at
434 Los Cerritos Mall, Cerritos, CA 90703
Construction Project at
434 e05, Cerritos, CA 90703
Construction Project at
Construction Project at
434 Cerritos Center E05, Cerritos, CA 90703
Commercial Construction Project at
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.
48% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 48%
According to available information, 68% of projects in 2023 had no reported payment incidents.
2024 - 37%
2023 - 68%
2022 - 85%
2021 - 91%
Usually 10% retainage in California. See typical retainage by State for Ryan Contractors Inc.
40% No Retainage
60% 10% retainage
Others typically said they were paid when paid from Ryan Contractors Inc. See what were common payment terms.
13% Pay if paid
63% Pay when paid
25% Paid on invoice
Ryan Contractors Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days