General Contractor
Review the 26 Rex 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%
37%
41%
Unprotected Projects
34%
53%
53%
Reported Slow Payment
33%
6%
2%
Projects With Liens
33%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
515 W 10th St, Dallas, TX 75208
Construction Project by unknown general contractor at
250 N Bishop Ave # 165, Dallas, TX 75208
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
250 N Bishop Ave Ste 110, Dallas, TX 75208
Construction Project by unknown general contractor at
111 N Bishop Ave, Dallas, TX 75208
Construction Project at
Commercial Construction Project at
Commercial Construction Project by Hill & Wilkinson at
1317 EDEN ROAD, Haltom Tx, TX 00000
Construction Project at
205 N Bishop Ave, Dallas, TX 75208
Construction Project at
250 N Bishop Ave, Dallas, TX 75208
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 38%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Rex Construction.
Typical contract pay terms not yet reported for Rex Construction.
Typical days to payment not yet collected for Rex Construction.