General Contractor
Review the 123 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%
41%
44%
Unprotected Projects
69%
51%
52%
Reported Slow Payment
31%
6%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
8323979101 25410 INTERSTATE 45, Spring, TX 77386
Commercial Construction Project at
832-397-9101 9145 CE KING PKWY, Houston, TX 77044
Commercial Construction Project at
1731 Federal Rd, Houston, TX 77015
Commercial Construction Project at
RAMIRO 281-932-0870 14706 BUXLEY ST, Houston, TX 77053
Commercial Construction Project at
3803 S Gessner Rd, Houston, TX 77063
Commercial Construction Project at
5153 Anderson Rd, Houston, TX 77053
Commercial Construction Project at
3334 MANGUM RD, Houston, TX 77092
Commercial Construction Project at
7200 Cullen Blvd, Houston, TX 77021
Commercial Construction Project at
11350 Homestead Rd, Houston, TX 77016
Commercial Construction Project at
25410 I-45 N, Spring, TX 77386
Commercial Construction Project at
25410 I-45, 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
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 20% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 20%
2023 - 87%
2022 - 60%
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.