Property Owner / Public Entity
In the last 12 months, RCP Companies has worked 7 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%
40%
55%
Unprotected Projects
86%
57%
40%
Reported Slow Payment
14%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1001 Memorial Pkwy NW Unit F, Huntsville, AL 35801
Residential Construction Project by Doster Construction Company at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
945 Mid City Dr NW, Huntsville, AL 35806
Commercial Construction Project by unknown general contractor at
985 Makers Way Northwest, Huntsville, AL 35805
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
5810 Stax St NW, Huntsville, AL 35806
Commercial Construction Project by Bradford Building Company at
Construction Project by unknown general contractor at
930 Bob Wallace Ave SW Unit 225, Huntsville, AL 35801
Residential Construction Project by unknown general contractor at
old monrovia rd & stax st nw, Huntsville, AL 35806
Construction Project by unknown general contractor at
1001 Memorial Pkwy NW Unit G, Huntsville, AL 35801
Construction Project by unknown general contractor at
1001 Memorial Pkwy NW Unit E, Huntsville, AL 35801
Commercial Construction Project by SJ&L General Contractor, LLC at
6100 Topgolf Dr NW, Huntsville, AL 35806
Commercial Construction Project by Summit Surgery Center at
1001 N Memorial Pkwy, Huntsville, AL 35801
Commercial Construction Project by SJ&L General Contractor, LLC at
State / County Construction Project by Robins & Morton at
308 Fountain Cir SW, Huntsville, AL 35801
Commercial Construction Project by Bradford Building Company at
Commercial Construction Project by unknown general contractor at
Old Monrovia Rd NW, Huntsville, AL 35805
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 100%
2022 - 100%
2021 - 100%