Property Owner / Public Entity
In the last 12 months, RS Fincher & Co. LLC has worked 0 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
100%
40%
55%
Unprotected Projects
0%
56%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Sun Coast Builders Inc. at
1405 U S 98, New Augusta, MS 39462
Commercial Construction Project by unknown general contractor at
1405 Hwy 98 W, New Augusta, MS 39462
Residential Construction Project by unknown general contractor at
213 Eyan Hall ln, Apex, NC 27502
Commercial Construction Project by DMAC Construction & Development at
3497 East Sam Houston Pkwy, S Pasadena, TX 77505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DMAC Construction & Development at
Commercial Construction Project by Amason & Associates Inc. at
Commercial Construction Project by unknown general contractor at
32.654944, Seminole, TX -102.815528
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Exempt Truck, Holly Springs, NC 27540
Commercial Construction Project by unknown general contractor at
2460 County Road 161, Centerville, TX 75833
Commercial Construction Project by unknown general contractor at
MISCELLANEOUS JOB EXEMPT TRUCK SHOP, Holly Springs, NC 27540
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, there were no reported projects in 2023.
2021 - 100%