General Contractor
Review the 134 Rise Construction 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
60%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
40%
3%
3%
Commercial Construction Project at
827 N Loop Fwy, Houston, TX 77022
Construction Project by unknown general contractor at
460 Jones Ct, Erie, CO 80516
Construction Project by ABI Companies Inc at
Commercial Construction Project at
3040 Basswood Blvd, Fort Worth, TX 76137
Commercial Construction Project at
Construction Project by unknown general contractor at
1027 TELLEEN AVE, Erie, CO 80516
Construction Project by unknown general contractor at
651 Mitchell Way, Erie, CO 80516
Construction Project at
5920 Highway 6 N, Houston, TX 77084
Construction Project by unknown general contractor at
4047 NE County Line Rd, Erie, CO 80516
Construction Project by unknown general contractor at
720 Austin Ave, Erie, CO 80516
Construction Project by unknown general contractor at
615 Mitchell Way, Erie, CO 80516
Commercial Construction Project at
North Loop Fwy Srv Road East, Houston, TX 77028
Commercial Construction Project at
Commercial Construction Project at
9221 Longpoint Dr, Houston, TX 77055
Commercial Construction Project at
1680 E Princeton Dr, Princeton, TX 75407
Commercial Construction Project at
827 N Loop, Houston, TX 77022
Commercial Construction Project at
9060 Hwy 6, Missouri City, TX 77459
Commercial Construction Project at
3850 CATCLAW DR, Abilene, TX 79606
Construction Project at
2807 W Grand Pkwy, Katy, TX 77493
Commercial Construction Project at
2711 La Frontera Blvd Ste 110, Round Rock, TX 78681
Commercial Construction Project at
9595 Mansfield Rd, Shreveport, LA 71118
Commercial Construction Project at
Commercial Construction Project at
9221 Long Point Rd, Houston, TX 77055
Commercial Construction Project at
11020 SOUTHWEST FWY, Houston, TX 77074
Commercial Construction Project at
6051 MCKINNEY RANCH PKWY, Mckinney, TX 75070
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.
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
According to available information, 28% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 28%
2022 - 76%
2021 - 70%
Typical retainage not yet submitted for Rise Construction.
Others typically said they were paid on invoice from Rise Construction. See what were common payment terms.
100% Paid on invoice
Rise Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% 31 - 60 days
Friendly, knowledgeable, speedy and efficient. Would definitely recommend and will work with again