Property Owner / Public Entity
In the last 12 months, Ritchie Bros Properties, Inc. has worked 6 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%
35%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1045 E Rankin Rd # 200, Tulare, CA 93274
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bright Power at
1045 E Rankin Rd, Tulare, CA 93274
Commercial Construction Project by Miller Construction Management Inc. at
Commercial Construction Project by unknown general contractor at
6050 Azle Ave, Fort Worth, TX 76135
Commercial Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4444 Ritchie Dr, Mead, CO 80504
Commercial Construction Project by unknown general contractor at
15500 Eastex Fwy 4387, Humble, TX 77396
Commercial Construction Project by unknown general contractor at
, Bartow, FL 33831
Commercial Construction Project by unknown general contractor at
4170 Sharpsburg Mccullum Rd, Newnan, GA 30265
Commercial Construction Project by unknown general contractor at
748 Leeville Rd, Lebanon, TN 37090
Commercial Construction Project by unknown general contractor at
5410 W Lower Buckeye Rd, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
4170 GA 154, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
5410 W Lower Buckeye Rd, Phoenix, AZ 85043
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 - 67%
2021 - 75%