Rykor Concrete & Civil has worked on 9 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%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
350 Turnpike Rd, Westborough, MA 01581
Construction Project by unknown general contractor at
1395 COMMERCE WAY, Attleboro, MA 02703
Construction Project by unknown general contractor at
25 Falmouth Rd, Mashpee, MA 02649
Construction Project by unknown general contractor at
RT 20 WEST NEXT TO HERB, Auburn, MA 01501
Construction Project by unknown general contractor at
555 State Rte 1, Walpole, MA 02081
Construction Project by unknown general contractor at
506 STATE ROAD, Dartmouth, MA 02714
Construction Project by unknown general contractor at
79 Coddington St, Quincy, MA 02169
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by unknown general contractor at
25 Falmouth Rd, Hyannis, MA 02601
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Excellent to work with.