General Contractor
Review the 76 RAS 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1411 S Main St # 102, Lockhart, TX 78644
Construction Project by unknown general contractor at
1411 S Main St # 101, Lockhart, TX 78644
Commercial Construction Project at
1411 S MAIN ST, Lockhart, TX 78644
Residential Construction Project at
1206 N Burleson St, Kyle, TX 78640
Commercial Construction Project at
5103 S Flores St 5004, San Antonio, TX 78214
Commercial Construction Project at
1148 Airport Blvd, Austin, TX 78702
Construction Project at
21140 IH 35, Kyle, TX 78640
Commercial Construction Project at
1049 Windy Hill Rd # 35, Kyle, TX 78640
Commercial Construction Project at
Commercial Construction Project at
512-960-9506 loop 1604 & fm 143, San Antonio, TX 78252
Commercial Construction Project at
850 Palomino Rd, Kyle, TX 78640
Commercial Construction Project at
6050 Ingram Rd, San Antonio, TX 78238
Construction Project by unknown general contractor at
21150 35 unit ste b, Kyle, TX 78640
Construction Project by unknown general contractor at
21150 35 unit ste a, Kyle, TX 78640
Commercial Construction Project at
1700 Loop 1604, San Antonio, TX 78232
Commercial Construction Project at
21150 IH 35 PATRICK 512-960-9506, Kyle, TX 78640
Commercial Construction Project at
512-960-9506 2300 windy hill rd, Kyle, TX 78640
Commercial Construction Project at
1320 N 25th St 9506, Waco, TX 76707
Commercial Construction Project at
865 State Hwy 71, Bastrop, TX 78602
Commercial Construction Project at
512-960-9506 965 east state hwy 171, Bastrop, TX 78602
Commercial Construction Project at
214 W US 290 9506, Elgin, TX 78621
Commercial Construction Project at
865 E State Highway 71, Bastrop, TX 78602
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 43%
Typical retainage not yet submitted for RAS Construction.
Typical contract pay terms not yet reported for RAS Construction.
Typical days to payment not yet collected for RAS Construction.