Subcontractor
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
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%
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
Commercial Construction Project by unknown general contractor at
12047 Potranco Rd, San Antonio, TX 78253
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
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
Construction Project by Straight Line Management LLC at
Commercial Construction Project by unknown general contractor at
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
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 100%
2021 - 71%
Typical retainage not yet submitted for Rilla Construction Contractors.
Others typically said they were paid on invoice from Rilla Construction Contractors. See what were common payment terms.
100% Paid on invoice
Rilla Construction Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days