General Contractor
Review the 78 RCR Construction & 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
149 County Rd 149, Gainesville, TX 76240
Commercial Construction Project at
9150 Church Rd, Dallas, TX 75231
Commercial Construction Project by Jon Don at
1214 Exchange Dr, Richardson, TX 75081
Commercial Construction Project at
1475 Hayden Dr, Carrollton, TX 75006
Commercial Construction Project at
1444 Oak Lawn Jose, Richardson, TX 75081
Commercial Construction Project at
Commercial Construction Project at
HIGHLINE RET MATERIAL, Richardson, TX 75081
Commercial Construction Project by EMCOR Group at
Commercial Construction Project at
2015 Country Club Dr, Carrollton, TX 75006
Construction Project by unknown general contractor at
3038 town east mall, Mesquite, TX 75150
Commercial Construction Project at
1617 HI LINE DR 460, Dallas, TX 76207
Commercial Construction Project at
Stonebriar Chris Pratt To P/u, Richardson, TX 75081
Commercial Construction Project at
1417 Exchange Dr, Richardson, TX 75081
Commercial Construction Project at
1617 Hi Line Dr Ste 460, Dallas, TX 75207
State / County Construction Project at
2519 Scripture St, Denton, TX 76201
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10225 Custer Rd, Plano, TX 75025
Commercial Construction Project at
1425 Exchange Dr, Richardson, TX 75081
Commercial Construction Project at
1617 HI Line Dr Fl DALLASDSON, Dallas, TX 75207
Commercial Construction Project at
501 Rita Ln, Arlington, TX 76014
Commercial Construction Project at
2040 Enchanted Way, Grapevine, TX 76051
Commercial Construction Project at
5115 Warren Pkwy, Frisco, TX 75034
Construction Project by unknown general contractor at
2601 Preston Rd Ste 2094, Frisco, TX 75034
Commercial Construction Project at
4301 Colgate Ave, Dallas, TX 75225
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 - 95%
Typical retainage not yet submitted for RCR Construction & Contracting.
Typical contract pay terms not yet reported for RCR Construction & Contracting.
Typical days to payment not yet collected for RCR Construction & Contracting.