General Contractor
Review the 135 RD Moorman Inc. 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%
38%
42%
Unprotected Projects
93%
52%
53%
Reported Slow Payment
7%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
5645 Smu Blvd, Dallas, TX 75206
Commercial Construction Project at
287 Old Waxahachie Rd, Waxahachie, TX 75165
Commercial Construction Project by Hill & Wilkinson at
700 E I-30, Rockwall, TX 75087
Commercial Construction Project at
4729 SAINT ARMAND CIRCLE, Benbrook, TX 76126
Commercial Construction Project at
201 E Greenhill Ln, Fate, TX 75132
Commercial Construction Project at
950 E Sandy Lake Rd, Coppell, TX 75019
Commercial Construction Project at
1811 Quail Hollow Dr, Roanoke, TX 76262
State / County Construction Project by AUI Contractors dba AUI Partners, LLC at
4100 Weldon Dr, Flower Mound, TX 75028
Commercial Construction Project at
5445 N Dentwood Dr, Dallas, TX 75220
Commercial Construction Project at
3612 s hwy 75 off i75, Sherman, TX 75092
Commercial Construction Project at
1351 Corporate Xing, Rockwall, TX 75032
Commercial Construction Project at
360 Farm To Market Rd 407 6410, Argyle, TX 76226
Commercial Construction Project at
360 Farm To Market Rd 407, Argyle, TX 76226
Commercial Construction Project at
1309 Rodeo Center Blvd, Mesquite, TX 75149
Construction Project at
1290 Summer Lee Dr, Rockwall, TX 75032
Commercial Construction Project at
gordon heights & fm 423, Frisco, TX 75033
Commercial Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Hill & Wilkinson at
SEC PARKER RD COUNTRY CLUB RD, Lucas, TX 75098
Commercial Construction Project at
2711 N HASKELL AVE, Richardson, TX 75082
Commercial Construction Project by Hill & Wilkinson at
1775 Gasoline Aly, Garland, TX 75040
Commercial Construction Project at
4811 Denton Dr, Dallas, TX 75219
Commercial Construction Project at
1200 Summer Lee Dr 2408, Rockwall, TX 75032
Commercial Construction Project at
5465 E Mockingbird Ln, Dallas, TX 75206
Commercial Construction Project at
2222 Sylvan Ave, Dallas, TX 75208
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 28% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 28%
2022 - 46%
2021 - 74%
Typical retainage not yet submitted for RD Moorman Inc..
Typical contract pay terms not yet reported for RD Moorman Inc..
Typical days to payment not yet collected for RD Moorman Inc..