Subcontractor
Review the 27 Rapid Building Systems 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3430 Singleton Blvd, Dallas, TX 75212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2311 Hankamer Loop, Hankamer, TX 77560
Commercial Construction Project by unknown general contractor at
2512 Glenda Ln, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
9764 W US Highway 79, Hearne, TX 77859
Commercial Construction Project by unknown general contractor at
108 Outlet Dr, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
11369 Osburn Rd, Pilot Point, TX 76258
Commercial Construction Project by DBKO Design + Build at
Commercial Construction Project by unknown general contractor at
Dbko Project, San Antonio, TX 78264
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11375 Osburn Rd, Pilot Point, TX 76258
Commercial Construction Project by unknown general contractor at
11336 Luna Rd, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
e0650 rd & n2360 rd, Canton, OK 73724
Commercial Construction Project by Covia Corporation at
270 State Hwy 51, Seiling, OK 73663
Commercial Construction Project by unknown general contractor at
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 - 77%
2021 - 71%
Typical retainage not yet submitted for Rapid Building Systems.
Typical contract pay terms not yet reported for Rapid Building Systems.
Typical days to payment not yet collected for Rapid Building Systems.