General Contractor
Review the 842 Ratcliff Companies 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%
31%
41%
Unprotected Projects
75%
64%
54%
Reported Slow Payment
20%
2%
1%
Projects With Liens
5%
3%
4%
State / County Construction Project at
14323 HWY 84, Logansport, LA 71049
State / County Construction Project at
6901 Military Pkwy, Dallas, TX 75227
State / County Construction Project at
201 Community College Dr, Baton Rouge, LA 70806
State / County Construction Project at
11230 Lippitt Ave, Dallas, TX 75218
State / County Construction Project at
9720 Waterview Rd, Dallas, TX 75218
Commercial Construction Project at
2120 Keats Dr, Dallas, TX 75211
Commercial Construction Project by Bryan Builders, LLC. at
8800 Tom Dr, Baton Rouge, LA 70815
State / County Construction Project at
215 Laser Ln, Lafayette, LA 70507
State / County Construction Project at
Commercial Construction Project at
2019 LONESOME RD, Mandeville, LA 70448
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
11080 NICOLLE BLVD, Avondale, LA 70090
State / County Construction Project at
State / County Construction Project at
2911 Delmar Ave, Dallas, TX 75206
Commercial Construction Project at
2210 Glasgow Ave, Baton Rouge, LA 70808
State / County Construction Project at
7373 SCENIC HWY, Baton Rouge, LA 70807
Commercial Construction Project at
2625 Calcasieu Industrial Dr, Sulphur, LA 70665
Commercial Construction Project at
7900 S Hulen St, Fort Worth, TX 76123
Commercial Construction Project at
32695 Graham St, White Castle, LA 70788
Commercial Construction Project at
2040 S Acadian Thruway, Baton Rouge, LA 70808
Commercial Construction Project at
29110 DELMAR AVE, Dallas, TX 75206
Commercial Construction Project at
909 High School Dr, Deridder, LA 70634
State / County Construction Project at
Construction Project at
9400 N Central Expy Ste 1600, Dallas, TX 75231
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.
45% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 45%
According to available information, 49% of projects in 2023 had no reported payment incidents.
2024 - 51%
2023 - 49%
2022 - 50%
2021 - 60%
Usually 5% retainage in Texas. See typical retainage by State for Ratcliff Companies.
84% 5% retainage
16% 10% retainage
Others typically said they were paid when paid from Ratcliff Companies. See what were common payment terms.
14% Pay if paid
57% Pay when paid
29% Paid on invoice
Ratcliff Companies typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days