General Contractor
Review the 546 Rise Residential 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
41%
53%
54%
Reported Slow Payment
23%
6%
1%
Projects With Liens
36%
4%
4%
Commercial Construction Project by Provident General Contractors at
4600 E McKinney St, Denton, TX 76208
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2309 Farm To Market Rd 620, Austin, TX 78734
Commercial Construction Project at
Federal Construction Project at
8050 N RIVERSIDE DRIVE, Fort Worth, TX 76177
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
10950 W DARRYL PKWY, Baton Rouge, LA 70815
Commercial Construction Project at
2309 Ranch Rd 620 S, Austin, TX 78734
Commercial Construction Project at
Construction Project at
8101 N RIVERSIDE DR, Fort Worth, TX 76137
Commercial Construction Project at
Commercial Construction Project by Provident General Contractors at
4000 E McKinney St, Denton, TX 76208
Commercial Construction Project at
Construction Project at
7100 Gayglen Dr, Dallas, TX 75217
Construction Project at
A N A N A N, N/a, N/A
Commercial Construction Project at
E MCKINNEY ST, Denton, TX 76201
Construction Project at
4100 E 50th St, Odessa, TX 79762
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
210 East Colorado Street, Rio Hondo, TX 78583
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.
34% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 34%
According to available information, 22% of projects in 2023 had no reported payment incidents.
2024 - 32%
2023 - 22%
2022 - 30%
2021 - 67%
Usually 10% retainage in Texas. See typical retainage by State for Rise Residential.
25% No Retainage
75% 10% retainage
Others typically said they were paid on invoice from Rise Residential. See what were common payment terms.
9% Pay when paid
91% Paid on invoice
Rise Residential typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days