Rapid Security (NJ) has worked on 19 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%
60%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
7990 Kiln Delisle Rd, Pass Christian, MS 39571
Commercial Construction Project by unknown general contractor at
1401 Devon Ave, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
5365 N Graham Rd, Whiteland, IN 46184
Commercial Construction Project by unknown general contractor at
12230 PASEO DEL ESTE BLVD, El Paso, TX 79928
Construction Project by unknown general contractor at
11140 NW 122 Street 100, Miami, FL 33178
Construction Project by unknown general contractor at
731 Dowd Ave, Elizabeth, NJ 07201
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1145 King Georges Post Rd, Edison, NJ 08837
Commercial Construction Project by unknown general contractor at
8310 W Bob Bullock Loop, Laredo, TX 78045
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, 57% of projects in 2023 had no reported payment incidents.
2023 - 57%
2022 - 83%
2021 - 100%