R&L Building Group
General Contractor
R&L Building Group Payment and Project History
Review the 19 R&L Building Group 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 Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
R&L Building Group Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
1403 Demaree Ln, Houston, TX 77029
Construction Project at
1607 Lake Arbor Dr, El Lago, TX 77586
- Last known event: 06/14/2021
- First known event: 06/14/2021
Commercial Construction Project at
3527 Mans Field St, Houston, TX 77091
Commercial Construction Project at
5223 High Glen Ct, Kingwood, TX 77345
- Last known event: 06/15/2021
- First known event: 05/14/2021
Commercial Construction Project at
12801 Champion Forest Dr, Houston, TX 77066
Residential Construction Project at
12905 Pebble Creek Lane, Cypress, TX 77429
Commercial Construction Project by FSI Construction at
1830 S Kirkwood Rd, Houston, TX 77077
Commercial Construction Project at
1742 Northloop E, San Antonio, TX 78232
- Last known event: 08/14/2020
- First known event: 08/14/2020
Commercial Construction Project at
Residential Account, Houston, TX 77092
Commercial Construction Project at
5250 w cardinal dr, Beaumont, TX 77705
Commercial Construction Project at
8310 Hwy 6, Hitchcock, TX 77563
Commercial Construction Project at
Commercial Construction Project at
6227 Jefferson St, Houston, TX 77023
Commercial Construction Project at
Lamar University, University, FL 33620
Commercial Construction Project at
5223 Highglenn, Kingwood, TX
Commercial Construction Project at
Houses, Houston, TX 77003
- Last known event: 12/15/2018
- First known event: 10/16/2018
Waiting for payment from R&L Building Group
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 71%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for R&L Building Group.
Payment Terms
Others typically said they were paid on invoice from R&L Building Group. See what were common payment terms.
100% Paid on invoice
Days to Payment
R&L Building Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days