R-N-R Welding, Inc. has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
56%
55%
Unprotected Projects
0%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
e corner orange & nort, Fresno, CA 00000
Commercial Construction Project by Christensen Construction Inc. at
Commercial Construction Project by unknown general contractor at
2111 Herndon Ave, Clovis, CA 93611
Commercial Construction Project by unknown general contractor at
Shepard & Willow, Clovis, CA 93619
Commercial Construction Project by unknown general contractor at
1011 W Atchison Ave, Fresno, CA 93706
Commercial Construction Project by Christensen Construction Inc. at
Commercial Construction Project by Paden & Bletscher Construction Inc at
6990 El Camino Real Pl, Atascadero, CA 93422
Commercial Construction Project by unknown general contractor at
3525 S EAST AVE, Fresno, CA 00000
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3006 E Campus Pointe Dr, Fresno, CA 93710
Commercial Construction Project by unknown general contractor at
herndon ave & brawley ave, Fresno, CA 93722
Commercial Construction Project by unknown general contractor at
3587 S EAST AVE, Fresno, CA 93706
Commercial Construction Project by unknown general contractor at
1987 W Clinton Ave 1933, Fresno, CA 93705
Commercial Construction Project by unknown general contractor at
15110 14th Ave, Hanford, CA 93230
Commercial Construction Project by unknown general contractor at
8588 E Floral Ave, Selma, CA 93662
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.