General Contractor
Review the 48 Ready Set Pour 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%
Construction Project at
8705 Rocky Cove Cir, Dallas, TX 75243
Construction Project at
6515 DIXIE GARDEN LN, Dallas, TX 75236
Construction Project at
Construction Project at
Construction Project at
Construction Project by Hill & Wilkinson at
Construction Project at
Construction Project at
Construction Project at
No Address, Prosper, TX 75078
Construction Project at
Construction Project at
513 Havbam, Celina, TX 75009
Construction Project at
3808 Bennett Trl, Celina, TX 75009
Construction Project by Jerry's Concrete (TX) at
Construction Project at
9105 Hawley Dr, Fort Worth, TX 76244
Construction Project at
1001 Waterview Dr, Little Elm, TX 75068
Construction Project at
5725 Loving Trl, Frisco, TX 75036
Construction Project at
Construction Project at
Construction Project at
Construction Project at
5725 Loving Trl, Frisco, TX 75034
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%
Typical retainage not yet submitted for Ready Set Pour.
Typical contract pay terms not yet reported for Ready Set Pour.
Typical days to payment not yet collected for Ready Set Pour.