Property Owner / Public Entity
In the last 12 months, Rich Products has worked 14 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%
43%
54%
Unprotected Projects
79%
53%
41%
Reported Slow Payment
21%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Finn Construction Inc. at
Commercial Construction Project by Whiting-Turner at
3555 E 14th St, Brownsville, TX 78521
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by American Thermal Systems (ATS) at
Construction Project by unknown general contractor at
5885 Jetway Dr, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
7350 Commerce Ln, Minneapolis, MN 55432
Commercial Construction Project by unknown general contractor at
4600 Northwest Pkwy, Hilliard, OH 43026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5855 Jetway Dr, Arlington, TN 38002
Commercial Construction Project by A & V Contractors Inc. at
1155 Niagara St, Buffalo, NY 14213
Commercial Construction Project by unknown general contractor at
600 ELCA LN, Brownsville, TX 78521
Commercial Construction Project by unknown general contractor at
16820 Churnovic Ln, Crest Hill, IL 60403
Construction Project by unknown general contractor at
1200 NIAGARA ST, Buffalo, NY 14213
Commercial Construction Project by unknown general contractor at
1867 Demere Rd, Saint Simons Island, GA 31522
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
7311 Ward Rd, North Tonawanda, NY 14120
Commercial Construction Project by American Thermal Systems (ATS) at
Commercial Construction Project by American Thermal Systems (ATS) at
14848 Fairway Pines Dr, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
1511 Grandview Dr, South San Francisco, CA 94080
Commercial Construction Project by unknown general contractor at
320 0 Street, Fresno, CA 93721
Commercial Construction Project by J.I. Garcia Construction Inc. at
Commercial Construction Project by unknown general contractor at
40 Neuharth Dr, Lodi, CA 95240
Commercial Construction Project by unknown general contractor at
21511 DIVISION ST, Crest Hill, IL 60403
Commercial Construction Project by R W Setterlin Building Company 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.
71% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 71%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 64%
2023 - 100%
2022 - 100%
2021 - 100%