General Contractor
Review the 10 RAS General Contracting 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%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
4138 Sunrise Glade Dr, San Antonio, TX 78244
Commercial Construction Project by J. Hill Construction (TX) at
Construction Project at
801 Brooklyn Ave, San Antonio, TX 78215
Commercial Construction Project at
11145 Westwood Loop, San Antonio, TX 78253
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.
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 - 0%
2021 - 0%
Usually no retainage in Texas. See typical retainage by State for RAS General Contracting.
100% No Retainage
Others typically said they were paid on invoice from RAS General Contracting. See what were common payment terms.
40% Pay when paid
60% Paid on invoice
RAS General Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
25% 15 - 30 days
75% > 60 days