Rich Products
Property Owner / Public Entity
Rich Products Past Projects and Payment History
In the last 12 months, Rich Products has worked 15 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 Monitoring15 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
55%
Unprotected Projects
87%
53%
41%
Reported Slow Payment
13%
2%
2%
Projects With Liens
0%
2%
2%
Payment Performance Summary
Lien History
Rich Products Project and Payment History
Commercial Construction Project by unknown general contractor at
96 SWAMPSCOTT RD STE 1, Salem, MA 01970
Commercial Construction Project by Whiting-Turner at
3555 E 14th St, Brownsville, TX 78521
- Last known event: 11/20/2024
- First known event: 02/15/2024
Commercial Construction Project by Finn Construction Inc. at
- Last known event: 11/01/2024
- First known event: 04/26/2018
Commercial Construction Project by Kindness General Contractors LLC at
- Last known event: 09/23/2024
- First known event: 03/17/2022
Commercial Construction Project by American Thermal Systems (ATS) at
Construction Project by unknown general contractor at
5885 Jetway Dr, Arlington, TN 38002
- Last known event: 02/20/2024
- First known event: 06/28/2023
Commercial Construction Project by unknown general contractor at
7350 Commerce Ln, Minneapolis, MN 55432
- Last known event: 01/10/2024
- First known event: 11/27/2023
Commercial Construction Project by unknown general contractor at
4600 Northwest Pkwy, Hilliard, OH 43026
- Last known event: 08/17/2023
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 10/24/2023
- First known event: 08/28/2020
Commercial Construction Project by unknown general contractor at
5855 Jetway Dr, Arlington, TN 38002
- Last known event: 08/22/2023
- First known event: 08/09/2023
Commercial Construction Project by A & V Contractors Inc. at
1155 Niagara St, Buffalo, NY 14213
- Last known event: 09/13/2023
- First known event: 06/26/2023
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
- Last known event: 05/10/2024
- First known event: 05/10/2024
Construction Project by unknown general contractor at
1200 NIAGARA ST, Buffalo, NY 14213
- Last known event: 05/23/2023
- First known event: 05/23/2023
Commercial Construction Project by unknown general contractor at
1867 Demere Rd, Saint Simons Island, GA 31522
- Last known event: 10/19/2022
- First known event: 10/19/2022
Commercial Construction Project by Whiting-Turner at
- Last known event: 10/12/2022
- First known event: 06/08/2021
Commercial Construction Project by Whiting-Turner at
- Last known event: 08/05/2021
- First known event: 07/02/2021
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
- Last known event: 10/13/2020
- First known event: 09/14/2020
Commercial Construction Project by J.I. Garcia Construction Inc. at
- Last known event: 11/23/2020
- First known event: 04/24/2018
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
Waiting for payment from Rich Products
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 71%
2023 - 100%
2022 - 100%
2021 - 100%