Subcontractor
Review the 678 H & RC Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
16650 Westgrove Dr Ste 600, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
1333 Inwood Rd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
6464 E Northwest Hwy # 170, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
705 Lakeside Dr, Rockwall, TX 75032
Residential Construction Project by unknown general contractor at
1915 Gordon St, Greenville, TX 75401
Residential Construction Project by unknown general contractor at
1905 Gordon St, Greenville, TX 75401
Commercial Construction Project by unknown general contractor at
1845 Summit Ave Ste 404, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
1380 Presidential Dr, Richardson, TX 75081
Commercial Construction Project by unknown general contractor at
1328 Inwood Rd, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
210 n custard rd, Mckinny, TX 75070
Commercial Construction Project by unknown general contractor at
13659 Jupiter Rd, Dallas, TX 75238
Commercial Construction Project by unknown general contractor at
2140 French Settlement Rd, Dallas, TX 75212
Commercial Construction Project by Mark Bennett Construction at
529 N Galloway Ave, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
7110 107 St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
4355 Excel Pkwy, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
Rudy Called In, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
910 S Crowley Rd Ste 21, Crowley, TX 76036
Commercial Construction Project by Craig Snow Sunrise Commercial at
2750 Northaven Rd, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
1137 Conveyor Ln, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1317 Eden Dr Ste 100, Haltom City, TX 76117
Commercial Construction Project by unknown general contractor at
Conveyor, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
Henderson 1215 W Crosby Rd, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
Andersen, Crosby, TX 77053
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for H & RC Construction.
Typical contract pay terms not yet reported for H & RC Construction.
Typical days to payment not yet collected for H & RC Construction.