Subcontractor
Review the 94 RBL Commercial Enterprises 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%
Construction Project by unknown general contractor at
6055 SPACE CENTER BLVD, Houston, TX 77062
Commercial Construction Project by O'Donnell/Snider Construction at
Construction Project by unknown general contractor at
701 Commerce St Ste 402, Dallas, TX 75202
Construction Project by unknown general contractor at
8700 Clay Rd, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
8275 El Rio St, Houston, TX 77054
Commercial Construction Project by unknown general contractor at
9005 Spikewood Dr, Houston, TX 77078
Commercial Construction Project by unknown general contractor at
19345 Kenswick Dr, Humble, TX 77338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 N Shepherd Dr, Houston, TX 77007
Commercial Construction Project by unknown general contractor at
1532 W Bay Area Blvd, Webster, TX 77598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6819 Willowbrook Park Dr, Houston, TX 77066
Commercial Construction Project by unknown general contractor at
16055 Space Center Blvd, Houston, TX 77062
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5650 Guhn Rd, Houston, TX 77040
State / County Construction Project by Morganti at
Commercial Construction Project by unknown general contractor at
3730 Westchase Dr, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3404 Yale St, Houston, TX 77018
Commercial Construction Project by unknown general contractor at
7250 W 43rd St, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 33%
Typical retainage not yet submitted for RBL Commercial Enterprises.
Others typically said they were paid on invoice from RBL Commercial Enterprises. See what were common payment terms.
13% Pay if paid
13% Pay when paid
75% Paid on invoice
RBL Commercial Enterprises typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
17% 31 - 60 days
33% > 60 days