Property Owner / Public Entity
In the last 12 months, RB American Group LLC has worked 4 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1004 ROYAL GORGE BLVD, Canon City, CO 81212
Construction Project by unknown general contractor at
489 Garden of The Gods Rd, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
487 Garden of The Gods Rd, Colorado Springs, CO 80907
Construction Project by unknown general contractor at
5130 W 92nd Ave, Westminster, CO 80031
Commercial Construction Project by T.J. Nisbet Construction Inc. at
Commercial Construction Project by unknown general contractor at
2303 Vintage Court, Excelsior Springs, MO 64024
Commercial Construction Project by unknown general contractor at
Belton 1420 E North Avenue, Belton, MO 64012
Construction Project by unknown general contractor at
2574 RIVERSIDE DR, Macon, GA 31204
Commercial Construction Project by unknown general contractor at
4841 N Oak Trfy, Kansas City, MO 64118
Commercial Construction Project by unknown general contractor at
9006 e 350, Raytown, MO 64133
Commercial Construction Project by unknown general contractor at
9066 E 350 Highway, Raytown, MO 64133
Commercial Construction Project by unknown general contractor at
6200 Oak Tree Blvd Suite 250, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
6780 Johnson Dr, Mission, KS 66202
Commercial Construction Project by unknown general contractor at
1027 NE Rice Rd, Lees Summit, MO 64086
Commercial Construction Project by unknown general contractor at
14901 W 117th St, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
1700 Prairieview rd, Platte City, MO 64079
Commercial Construction Project by unknown general contractor at
1420 E North Ave, Belton, MO 64012
Commercial Construction Project by unknown general contractor at
291 N Main St, Lansing, KS 66043
Commercial Construction Project by Christofferson Commercial Builders Inc. at
3222 F Rd, Clifton, CO 81520
Commercial Construction Project by unknown general contractor at
18060 W 119th St, Olathe, KS 66061
Commercial Construction Project by Christofferson Commercial Builders Inc. at
3222 12 f rd, Clifton, CO 81520
Commercial Construction Project by unknown general contractor at
15021 Metcalf Ave, Overland Park, KS 66223
Commercial Construction Project by unknown general contractor at
2513 AIRPORT THRUWAY, Columbus, GA 31904
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%