General Contractor
Review the 130 The Rinaldi Group 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%
28%
41%
Unprotected Projects
84%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
16%
9%
4%
Commercial Construction Project at
6430 142nd Ave N, Clearwater, FL 33760
Construction Project at
33-51 NW 28 Street, Miami, FL 33127
Construction Project at
327 BROOME ST, New York, NY 10002
Construction Project by unknown general contractor at
1715 SW 37TH AVE, Miami, FL 33145
Commercial Construction Project at
Commercial Construction Project at
890 NW 69th St, Miami, FL 33150
Commercial Construction Project at
1177 Kane Concourse, Bay Harbor Islands, FL 33154
Commercial Construction Project at
1177 Kane Concourse 1177, Bay Harbor Islands, FL 33154
Commercial Construction Project at
51 NW 28th St 33, Miami, FL 33127
Construction Project at
1510 Carson St, Fort Myers, FL 33901
Commercial Construction Project at
Commercial Construction Project at
890 NW 67th St, Miami, FL 33150
Construction Project at
629 SE 5th Ave, Fort Lauderdale, FL 33301
Commercial Construction Project at
2226 3rd Ave, Brooklyn, NY 11232
Commercial Construction Project at
Commercial Construction Project at
33 NW 45th St, Miami, FL 33127
Commercial Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
12 E 48th St, New York, NY 10017
Commercial Construction Project at
11 Stone St, New York, NY 10004
Commercial Construction Project at
396 Broadway, New York, NY 10013
Construction Project at
11-22 46TH AVE, City, NY 11101
Construction Project at
301 W 46th St, New York, NY 10036
Construction Project at
741 8th Ave, New York, NY 10036
Construction Project at
346 Broadway, New York, NY 10013
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 89%
2022 - 90%
2021 - 100%
Typical retainage not yet submitted for The Rinaldi Group LLC.
Typical contract pay terms not yet reported for The Rinaldi Group LLC.
Typical days to payment not yet collected for The Rinaldi Group LLC.
Rinaldi was a good payer - it is just this final (retainage) payment I could not get answers on. I was just getting the run around and no reply's which I believe stemmed more from the owner then Rinaldi.