Menu

Rilla Construction Contractors Payment and Project History

Review the 20 Rilla Construction Contractors 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 Monitoring20 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

41%

Unprotected Projects

100%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

4%

4%

Rilla Construction Contractors Project and Payment History


Commercial Construction Project by unknown general contractor at

1150 Airport Blvd, Austin, TX 78702

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      612 E Main St, Uvalde, TX 78801

      • Last known event: 07/14/2023
      • First known event: 07/14/2023

      Commercial Construction Project by unknown general contractor at

      12047 Potranco Rd, San Antonio, TX 78253

      • Last known event: 08/15/2023
      • First known event: 07/14/2023

      Commercial Construction Project by unknown general contractor at

      2044 W Oaklawn St, Pleasanton, TX 78064

        Commercial Construction Project by unknown general contractor at

        7010 W Loop 1604 N Ste 105, San Antonio, TX 78254

        • Last known event: 03/15/2021
        • First known event: 03/15/2021

        Commercial Construction Project by unknown general contractor at

        1935 State Hwy 46 W, New Braunfels, TX 78132

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

            23718 I-10 W, San Antonio, TX 78257

              Commercial Construction Project by unknown general contractor at

              917 Roy Richard Dr, Schertz, TX 78154

                Commercial Construction Project by unknown general contractor at

                • Last known event: 04/15/2021
                • First known event: 03/15/2021

                Commercial Construction Project by unknown general contractor at

                4881 Bass Pro Dr, Garland, TX 75043

                  Commercial Construction Project by unknown general contractor at

                  rolando@rillaconstruction.com, Spring Branch, TX 78070

                    Waiting for payment from Rilla Construction Contractors


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 50% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 50%

                    2022 - 100%

                    2021 - 71%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Rilla Construction Contractors.

                    Payment Terms

                    Others typically said they were paid on invoice from Rilla Construction Contractors. See what were common payment terms.

                    100% Paid on invoice

                    Days to Payment

                    Rilla Construction Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.

                    100% > 60 days