Property Owner / Public Entity
In the last 12 months, RCSH Operations LLC has worked 1 project. 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%
47%
54%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
6%
3%
Commercial Construction Project by PR Construction Inc at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
lwr blvd & university sarasota, Bradenton, FL 34202
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
6490 UNIVERSITY PARKWAY, Bradenton, FL 34202
Commercial Construction Project by LA Roza Construction, Inc. at
501 Pavilions Ln, Sacramento, CA 95825
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
480 N Orlando Ave Ste C101, Maitland, FL 32751
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
Commercial Construction Project by ResCon Group (formerly Haley Construction) at
511 N High St, Columbus, OH 43215
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 83%
2022 - 100%