General Contractor
Review the 100 RGW Construction, Inc. 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%
30%
42%
Unprotected Projects
56%
67%
53%
Reported Slow Payment
44%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Ykk Ap at
8598 Medical Center Boulevard, Port Arthur, TX 77640
Commercial Construction Project at
10300 Maumelle Blvd, North Little Rock, AR 72113
Commercial Construction Project at
Robert S Light Blvd, Buda, TX 78610
Commercial Construction Project at
1174 Robert South Light Boulevard, Buda, TX 78610
Commercial Construction Project at
11120 Hwy 191, Midland, TX 79707
Commercial Construction Project at
2110 CENTER POINT LANE, Greenville, TX 75402
Commercial Construction Project at
2110 CENTER POINT LN, Greenville, TX 75402
Commercial Construction Project at
810 N Highway 67, Midlothian, TX 76065
Commercial Construction Project at
2110 Centerpoint Ln, Greenville, TX 75402
Commercial Construction Project at
2400 PECAN LN, Bellmead, TX 76705
Commercial Construction Project at
2806 SW 14TH, Bentonville, AR 72712
Commercial Construction Project at
810 N US Highway 67, Midlothian, TX 76065
Commercial Construction Project at
overlook dr & hwy 67, Midlothian, TX 76065
Construction Project at
978 S Hwy 67, Cedar Hill, TX 75104
Commercial Construction Project at
2806 SW 14TH ST, Bentonville, AR 72712
Commercial Construction Project at
4171 Frankston Hwy, Tyler, TX 75703
Commercial Construction Project at
Commercial Construction Project at
3182 N Bryant Blvd, San Angelo, TX 76903
Commercial Construction Project at
2281 US Hwy 77, Waxahachie, TX 75165
Commercial Construction Project at
8205 NE ZAC LENTZ PKWY, Victoria, TX 77904
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2281 n us hwy 77, Waxahachie, TX 75165
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 43%
2022 - 70%
2021 - 73%
Usually no retainage in Texas. See typical retainage by State for RGW Construction, Inc..
100% No Retainage
Typical contract pay terms not yet reported for RGW Construction, Inc..
Typical days to payment not yet collected for RGW Construction, Inc..