Property Owner / Public Entity
In the last 12 months, RPAI has worked 9 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%
52%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
2%
1%
Construction Project by unknown general contractor at
14392 Chantilly Crossing Ln, Chantilly, VA 20151
Construction Project by unknown general contractor at
3021 Butterfield Rd Ste 100, Oak Brook, IL 60523
Construction Project by unknown general contractor at
3041 Butterfield Rd Ste 113, Oak Brook, IL 60523
Commercial Construction Project by BBMK Contracting at
Construction Project by unknown general contractor at
5821 Main St SW, Lakewood, WA 98499
Construction Project by unknown general contractor at
5821-2831 Main St SW, Lakewood, WA 98499
Construction Project by unknown general contractor at
3001 Butterfield Rd, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
5340 Hwy 20, Covington, GA 30016
Construction Project by unknown general contractor at
8062 Concord Mills Blvd # 10, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Corstone Contractors at
Construction Project by unknown general contractor at
720 E CAMPBELL RD, Richardson, TX 75081
Commercial Construction Project by BrandPoint Services at
243 Marina Bay Dr, Kemah, TX 77565
Commercial Construction Project by unknown general contractor at
6920 Coal Creek Pkwy SE, Newcastle, WA 98059
Commercial Construction Project by Lakeview Construction LLC (WI) at
243 Marina Bay Dr, Kemah, TX 77565
Commercial Construction Project by unknown general contractor at
5700 Legacy Dr, Plano, TX 75024
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by unknown general contractor at
180 State St, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1422 Main St, Southlake, TX 76092
Construction Project by unknown general contractor at
8190 Strawberry Ln, Falls Church, VA 22042
Commercial Construction Project by unknown general contractor at
4701 183a Toll Rd Ste C, Cedar Park, TX 78613
Construction Project by unknown general contractor at
14039 NE WOODINVILLE DUVALL RD, Woodinville, WA 98072
Construction Project by unknown general contractor at
50 S Main St Ste 108, Naperville, IL 60540
Construction Project by unknown general contractor at
502 Fort Evans Rd NE, Ashburn, VA 20148
Commercial Construction Project by unknown general contractor at
1898 Jonesboro Rd, Mcdonough, GA 30253
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, 90% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 90%
2023 - 84%
2022 - 95%