River City Sealants has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, River City Sealants had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
2280 Sunrise Blvd, Gold River, CA 95670
Commercial Construction Project by unknown general contractor at
e bidwell st & old ranch way, Folsom, CA 95630
Commercial Construction Project by unknown general contractor at
3580 Crocker Dr, Sacramento, CA 95818
Commercial Construction Project by unknown general contractor at
3040 Green Valley Rd, Cameron Park, CA 95682
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8595 Auburn Folsom Rd, Granite Bay, CA 95746
Commercial Construction Project by unknown general contractor at
7395 Stock Ranch Rd, Citrus Heights, CA 95621
Commercial Construction Project by unknown general contractor at
11390 White Rock Rd, Rancho Cordova, CA 95742
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3145 Gold Valley Dr, Rancho Cordova, CA 95742
Commercial Construction Project by unknown general contractor at
5072 Hillsdale Cir, El Dorado Hills, CA 95762
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11115 Folsom Blvd, Rancho Cordova, CA 95670
Commercial Construction Project by unknown general contractor 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.
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 - 100%
2021 - 100%