General Contractor
Review the 117 Riley Harris Construction L.P. (TX) 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
81%
52%
53%
Reported Slow Payment
19%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
2626 Loop 323, Tyler, TX 75701
Residential Construction Project at
918 Watkins St, Tyler, TX 75701
Commercial Construction Project at
Commercial Construction Project at
922 OLD OMEN RD, Tyler, TX 75701
Commercial Construction Project at
275 W Gibson St, Jasper, TX 75951
State / County Construction Project at
Commercial Construction Project at
200 E Crockett St, Cleveland, TX 77327
Commercial Construction Project at
320 E RIECK RD, Tyler, TX 75703
State / County Construction Project by Duplichain Contractors at
175 County Rd 2345, Grapeland, TX 75844
Construction Project at
Commercial Construction Project at
104 N Temple Dr, Diboll, TX 75941
Residential Construction Project at
3830 TX 31, Corsicana, TX 75110
Construction Project by unknown general contractor at
1305 S Beckham Ave, Tyler, TX 75701
Commercial Construction Project at
3830 W Hwy 31, Corsicana, TX 75110
Commercial Construction Project at
3840 W Hwy 31, Corsicana, TX 75110
Commercial Construction Project at
5100 S US-287, Corsicana, TX 75109
Commercial Construction Project at
3840 WEST STATE HWY 31, Corsicana, TX 75110
Commercial Construction Project at
3830 WEST STATE HWY 31, Corsicana, TX 75110
Commercial Construction Project at
rayford rd, Spring, TX 77386
Commercial Construction Project at
3830 WEST STATE HWY 31, Irving, TX 75061
Commercial Construction Project at
105 Commerce Way, Mesquite, TX 75149
Commercial Construction Project at
1002 E Tyler St, Athens, TX 75751
State / County Construction Project at
Commercial Construction Project at
214 W Houston St, Tyler, TX 75702
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.
29% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 29%
According to available information, 47% of projects in 2023 had no reported payment incidents.
2024 - 21%
2023 - 47%
2022 - 87%
2021 - 96%
Usually 10% retainage in Texas. See typical retainage by State for Riley Harris Construction L.P. (TX).
100% 10% retainage
Typical contract pay terms not yet reported for Riley Harris Construction L.P. (TX).
Typical days to payment not yet collected for Riley Harris Construction L.P. (TX).