General Contractor
Review the 70 Ridgecon 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%
38%
42%
Unprotected Projects
75%
52%
53%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
12025 University Dr Ste 200, Frisco, TX 75035
Commercial Construction Project at
20945 N Pima Rd Ste 107, Scottsdale, AZ 85255
Commercial Construction Project at
6201 S Custer Rd, Mc Kinney, TX 75070
Construction Project by unknown general contractor at
5717 Legacy Dr Ste 120A, Plano, TX 75024
Commercial Construction Project at
208 Farm To Market Rd 544 Ste 200, Plano, TX 75094
Commercial Construction Project at
208 Farm To Market Rd 544, Plano, TX 75094
Construction Project by unknown general contractor at
16 Village Ln Ste 150, Colleyville, TX 76034
Commercial Construction Project at
1015 W University Ave, Georgetown, TX 78628
Commercial Construction Project at
1540 Keller Pkwy, Keller, TX 76248
Commercial Construction Project at
320 HARVEST HILL DRIVE, Midlothian, TX 76065
Commercial Construction Project at
Commercial Construction Project at
6201 S Custer Rd # 400, Mc Kinney, TX 75070
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9583 SAGE MEADOW TRL, Fort Worth, TX 76177
Commercial Construction Project at
4331 Main St Ste 100, Frisco, TX 75034
Construction Project by unknown general contractor at
960 S Preston Rd Ste 20, Prosper, TX 75078
Construction Project by unknown general contractor at
2001 N Preston Rd Ste 40, Prosper, TX 75078
Commercial Construction Project at
960 S Preston Rd, Prosper, TX 75078
Commercial Construction Project at
10227 W Grand Pkwy S, Richmond, TX 77407
Commercial Construction Project at
Construction Project by unknown general contractor at
5981 High Point Dr # 4825, Irving, TX 75038
Commercial Construction Project at
Construction Project at
10539 Fry Rd Ste A4, Cypress, TX 77433
Construction Project by unknown general contractor at
5615 Colleyville Blvd 340, Addison, TX 75001
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2024 had no reported payment incidents.
2025 - 50%
2024 - 50%
2023 - 87%
2022 - 88%
Typical retainage not yet submitted for Ridgecon.
Typical contract pay terms not yet reported for Ridgecon.
Typical days to payment not yet collected for Ridgecon.