General Contractor
Review the 64 Realtex 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
401 S Chaparral St, Corpus Christi, TX 78401
Residential Construction Project at
Bella Terra 3220 Galeno Crossing, Brownsville, TX 78526
Construction Project at
Arrow pt Dr, Cedar Park, TX 78613
Construction Project at
whitestone blvd and arrowpoint dr, Cedar Park, TX 78613
Other Construction Project at
Residential Construction Project at
Commercial Construction Project at
5900 74th St N, Saint Petersburg, FL 33709
Commercial Construction Project at
339 n 10th st, Nolanville, TX 76559
Residential Construction Project at
Commercial Construction Project by Sabre Commercial Inc. at
9027 Northgate Blvd, Austin, TX 78758
Commercial Construction Project at
Commercial Construction Project by Atlantic Pacific Companies at
Commercial Construction Project at
Estates at Ellington Apartments, Houston, TX 78726
Commercial Construction Project at
339 10th St, Nolanville, TX 76559
Commercial Construction Project at
ARBORS AT CENTER BROOK 13905 OAK MEADOWS GC MAREZ PAINTING, Universal Citytx78148, AL Citytx78148
Commercial Construction Project at
RAMON MARES, Universal City, TX 78746
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Southern Homes by Dan Wilson at
Commercial Construction Project at
RIVERSTONE 3521 AIRLINE RD, Corpus Christi, TX 78414
Commercial Construction Project by Gardner Capital at
Commercial Construction Project by Gardner Capital at
Residential Construction Project at
815 SHARY BLVD, Alton, TX 78573
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for Realtex Construction.
Typical contract pay terms not yet reported for Realtex Construction.
Typical days to payment not yet collected for Realtex Construction.