General Contractor
Review the 113 RDT Construction 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
40%
53%
54%
Reported Slow Payment
60%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
5153 Anderson Rd, Houston, TX 77053
Commercial Construction Project at
25410 I-45, Spring, TX 77386
Commercial Construction Project at
25410 I-45 N, Spring, TX 77386
Commercial Construction Project at
9540 BROADWAY ST, Pearland, TX 77584
Commercial Construction Project at
7647 Harrisburg Blvd, Houston, TX 77012
Construction Project by unknown general contractor at
4930 COLLEGE ST, Beaumont, TX 77707
Construction Project by unknown general contractor at
5304 Hwy 3, Dickinson, TX 77539
Commercial Construction Project at
Commercial Construction Project at
750 Buffalo Run, Missouri City, TX 77489
Construction Project at
7639 Harrisburg Blvd, Houston, TX 77012
Residential Construction Project at
17693 highway 105 e, Conroe, TX 77306
Commercial Construction Project at
2610 Broadway St, Houston, TX 77012
Commercial Construction Project at
7102 W Fuqua Dr, Missouri City, TX 77489
Commercial Construction Project at
14222 Bammel N Houston, Houston, TX 77014
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
25410 Interstate 45 N, Spring, TX 77386
Commercial Construction Project at
1206 6th St N, Texas City, TX 77590
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4700 N 129th St, Butler, WI 53007
Commercial Construction Project at
4801 Wilson Rd Ste 900, Humble, TX 77396
Commercial Construction Project at
Commercial Construction Project at
25807 I-45, Spring, TX 77380
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 87%
2022 - 60%
2021 - 64%
Typical retainage not yet submitted for RDT Construction.
Typical contract pay terms not yet reported for RDT Construction.
Typical days to payment not yet collected for RDT Construction.