General Contractor
Review the 25 Realco Construction, Ltd 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1833 Richmond Parkway, Richmond, TX 77469
Commercial Construction Project at
1833 Williams Way, Richmond, TX 77469
Commercial Construction Project at
1803 Williams Way, Richmond, TX 77469
Commercial Construction Project at
1825 Williams Way, Richmond, TX 77406
Commercial Construction Project at
5545 Farm To Market Rd 359, Richmond, TX 77406
Commercial Construction Project at
1803 Williams Way Ste 100, Richmond, TX 77469
Commercial Construction Project at
Commercial Construction Project at
1825 Williams Way, Richmond, TX 77469
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 - 50%
Typical retainage not yet submitted for Realco Construction, Ltd.
Typical contract pay terms not yet reported for Realco Construction, Ltd.
Typical days to payment not yet collected for Realco Construction, Ltd.