Subcontractor
Review the 37 Rydom Structures 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project by unknown general contractor at
1105 N Tamoa St, Tampa, FL 33602
Construction Project by Lema Construction at
Commercial Construction Project by Voeller Construction Inc. at
Construction Project by unknown general contractor at
211 Skiff Pt, Clearwater Beach, FL 33767
Construction Project by unknown general contractor at
211 Skiff Pt 221, Clearwater Beach, FL 33767
Construction Project by unknown general contractor at
211 221 SKIFF PT, Clearwater, FL 33767
Commercial Construction Project by Lema Construction at
Commercial Construction Project by unknown general contractor at
411 1st Ave N, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
300 E Harrison St, Tampa, FL 33602
Commercial Construction Project by unknown general contractor at
211 and 221 skiff point, Clearwater, FL 33767
Commercial Construction Project by Lema Construction at
600 US-41 N, Palmetto, FL 34221
Construction Project by Lema Construction at
Commercial Construction Project by Mainstay Construction at
Commercial Construction Project by Mainstay Construction at
Residential Construction Project by The Rogers Group (FL) at
Commercial Construction Project by unknown general contractor at
MIRADA BY MARONDA HOMES, Zephyrhills, FL 33545
Commercial Construction Project by Lema Construction at
Commercial Construction Project by Hawthorn Construction Group LLC at
2768-2798 LITHIA PINECREST RD, Valrico, FL 33596
Residential Construction Project by unknown general contractor at
Residential Construction Project by Mainstay Construction at
State / County Construction Project by Walbridge at
Commercial Construction Project by Mainstay Construction at
1224 E Madison St, Tampa, FL 33602
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Plaza Construction at
Commercial Construction Project by Lema Construction at
15019 madeira way, Madeira Beach, FL 33708
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.
40% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 40%
According to available information, 6% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 6%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rydom Structures.
Typical contract pay terms not yet reported for Rydom Structures.
Typical days to payment not yet collected for Rydom Structures.