River City Flooring has worked on 8 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%
55%
55%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
707 e beltline ave ne, Grand Rapids, MI 49525
State / County Construction Project by The Christman Company at
1390 E North County Line Road, Blanchard, MI 49310
Commercial Construction Project by Wolverine Building Group at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5506 S Harvey St Unit A, Muskegon, MI 49444
Commercial Construction Project by D & D Building at
250 Monroe Ave 6th Floor, Grand Rapids, MI 49508
Commercial Construction Project by Walsh Construction Co 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.
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%
2021 - 100%