General Contractor
Review the 53 Rabb's 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
0%
56%
41%
Unprotected Projects
100%
42%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
426 S Andover Rd, Andover, KS 67002
Commercial Construction Project at
5501 N Air Cap Dr, Park City, KS 67219
Commercial Construction Project at
3401 Hwy 377, Aubrey, TX 76227
Commercial Construction Project at
811 E US Highway 82, Gainesville, TX 76240
Commercial Construction Project at
3500 W 7th Ave, Corsicana, TX 75110
Commercial Construction Project at
1811 U S 259, Kilgore, TX 75662
Construction Project by unknown general contractor at
5501 N General Bruce Dr, Temple, TX 76501
Commercial Construction Project at
Commercial Construction Project at
13795 OK 51, Coweta, OK 74429
Commercial Construction Project at
2084 Highway 425 N, Monticello, AR 71655
Commercial Construction Project at
1213 S MAIN ST, Kingfisher, OK 73750
Commercial Construction Project at
1110 W Gentry Ave, Checotah, OK 74426
Commercial Construction Project at
Commercial Construction Project at
937 Farm To Market Rd 1821, Mineral Wells, TX 76067
Commercial Construction Project at
2475 W Main St, Cabot, AR 72023
Commercial Construction Project at
1020 S Sara Rd, Mustang, OK 73064
Commercial Construction Project at
300 s ar 59, Siloam Springs, AR 72761
Commercial Construction Project at
941 Farm To Market Rd 1821, Mineral Wells, TX 76067
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
400 S Broadway Blvd, Salina, KS 67401
Commercial Construction Project at
1380 E FM 1187, Crowley, TX 76036
Commercial Construction Project at
817 Gilmer St, Sulphur Springs, TX 75482
Commercial Construction Project at
325 BLOCK OF N HWY 59, Siloam Springs, AR 72761
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2022 - 88%
2021 - 95%
Typical retainage not yet submitted for Rabb's Construction.
Typical contract pay terms not yet reported for Rabb's Construction.
Typical days to payment not yet collected for Rabb's Construction.