General Contractor
Review the 16 RCM Contractors 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
Construction Project by unknown general contractor at
12101 Greenville Ave Ste 114, Dallas, TX 75243
Construction Project by unknown general contractor at
12101 Greenville Ave Ste 109, Dallas, TX 75243
Construction Project by unknown general contractor at
12101 Greenville Ave Ste 110, Dallas, TX 75243
Construction Project by unknown general contractor at
12101 Greenville Ave Ste 112, Dallas, TX 75243
Construction Project by unknown general contractor at
5912 Convair Dr Ste 212, Fort Worth, TX 76109
Commercial Construction Project at
9402 State Rte 6 S Ste 100, Missouri City, TX 77459
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1240 N Loop 336 W, Conroe, TX 77301
Commercial Construction Project at
930 Village Green Dr, Allen, TX 75013
Commercial Construction Project at
6943 Main St, Frisco, TX 75034
Commercial Construction Project at
3201 BEE CAVES RD, Austin, TX 78746
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 - 100%
2021 - 100%
Typical retainage not yet submitted for RCM Contractors.
Typical contract pay terms not yet reported for RCM Contractors.
Typical days to payment not yet collected for RCM Contractors.