Ritecon Plumbing 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, Ritecon Plumbing had no reported payment issues on 83% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
33%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
67%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Angeles Contractor Inc at
Construction Project by unknown general contractor at
3520 W MARATHON ST, Los Angeles, CA 80026
Construction Project by unknown general contractor at
Commercial Construction Project by Hy Max Building Corp at
Commercial Construction Project by Hy Max Building Corp at
1708 E 61st St 1701, Los Angeles, CA 90001
Commercial Construction Project by Sinanian Development Inc. at
Commercial Construction Project by Sinanian Development Inc. at
Commercial Construction Project by Sinanian Development Inc. at
Commercial Construction Project by Square One Construction at
Commercial Construction Project by unknown general contractor at
12414 MAIN ST STE 200, Los Angeles, CA 90405
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 0%