Menu

Rising Wall LLC Job history

Rising Wall LLC 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. In 2023, Rising Wall LLC had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

56%

Unprotected Projects

80%

50%

40%

Reported Slow Payment

20%

0%

1%

Projects With Liens

0%

1%

3%

Rising Wall LLC Project and Payment History


Owner Occupied Residential Construction Project by unknown general contractor at

292 Turnberry Ter, Columbia Falls, MT 59912

    Owner Occupied Residential Construction Project by unknown general contractor at

    92 Timbered Ter, Whitefish, MT 59937

      Commercial Construction Project by unknown general contractor at

      Kahakai Street, Knoa, HI 96753

        Commercial Construction Project by unknown general contractor at

        73-109 Ka Mahakai St, Kailua Kona, HI 96740

          Residential Construction Project by unknown general contractor at

          Norris Loop, Eureka, MT 59917

            State / County Construction Project by unknown general contractor at

            1890 us hwy 93 eureka, Eureka, MT 59917

              Owner Occupied Residential Construction Project by unknown general contractor at

              241 Lake Blaine Dr, Kalispell, MT 59901

                Commercial Construction Project by unknown general contractor at

                125 hl Rd, Bigfork, MT 59911

                  Commercial Construction Project by Cucancic Construction Inc at

                  3075 N Reserve St, Missoula, MT 59808

                    Waiting for payment from Rising Wall LLC


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2022 - 100%

                    2021 - 100%

                    General Contractors they work with most