Subcontractor
Review the 283 Raytech Services 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%
Commercial Construction Project by unknown general contractor at
467 hancock dr, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
790 North Kealy Avenue, Lewisville, TX 75057
Commercial Construction Project by Acg Ventures at
Commercial Construction Project by Baxter Construction (IA) at
440 Hancock Dr, Weatherford, TX 76087
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2372 State Hwy 16 0069, Strawn, TX 76475
Commercial Construction Project by unknown general contractor at
2600 Summer Lee Dr 0069, Rockwall, TX 75032
State / County Construction Project by unknown general contractor at
215 Trinity St, Weatherford, TX 76086
Commercial Construction Project by unknown general contractor at
Inspiration Lane, Fort Worth, TX 76114
Residential Construction Project by unknown general contractor at
Austin st & Trinity Boulavard Weathe Rford Tx, Street, TX 21154
Commercial Construction Project by unknown general contractor at
805 North St, Weatherford, TX 76086
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Baxter Construction (IA) at
Reytech Services, Weatherford, TX 76087
Commercial Construction Project by unknown general contractor at
101 Live Oak St 4746, Red Oak, TX 75154
Commercial Construction Project by unknown general contractor at
214-862-0069, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
1224 Harvard St, River Oaks, TX 76114
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
jerry dunn pkwy & kite dr benbrook, Durand, TX 54736
Commercial Construction Project by Builders First Source at
Residential Construction Project by unknown general contractor at
elm & spring st weatherford firm orde r, Frisco, TX 17521
Commercial Construction Project by unknown general contractor at
500 Terminal Rd 4792, Fort Worth, TX 76106
Residential Construction Project by unknown general contractor at
1513 HIGH RIDGE RD, Benbrook Gat Ridge, TX 77874
Residential Construction Project by unknown general contractor at
trinity & elm st, Weatherford, TX 27370
Commercial Construction Project by unknown general contractor at
Water's Edge Dr, Granbury, TX 76048
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 - 40%
2021 - 61%
Typical retainage not yet submitted for Raytech Services.
Others typically said they were paid on invoice from Raytech Services. See what were common payment terms.
100% Paid on invoice
Raytech Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days