General Contractor
Review the 728 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%
43%
47%
Unprotected Projects
92%
48%
50%
Reported Slow Payment
3%
6%
1%
Projects With Liens
5%
3%
2%
Commercial Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by Pogue Construction Co., LP at
Commercial Construction Project at
2309 N Farm To Market Road 620, Austin, TX 78734
Commercial Construction Project at
Commercial Construction Project at
2212 S Jackson Rd, Pharr, TX 78577
Commercial Construction Project at
1500 Monterrey Dr, Brownsville, TX 78521
Commercial Construction Project at
Residential Construction Project at
128 W Plantation Dr B2, Lake Jackson, TX 77566
Residential Construction Project at
128 W Plantation Dr B4, Lake Jackson, TX 77566
Residential Construction Project at
128 W Plantation Dr B8, Lake Jackson, TX 77566
Residential Construction Project at
128 W Plantation Dr B7, Lake Jackson, TX 77566
Construction Project at
8000 N Riverside Dr 8050, Fort Worth, TX 76137
Commercial Construction Project at
1632 Mayorca Ct, Brownsville, TX 78526
Commercial Construction Project at
123 Main St, Celina, TX 75009
Residential Construction Project at
128 W Plantation Dr B9, Lake Jackson, TX 77566
Commercial Construction Project at
Residential Construction Project at
1ST FLOOR 6625 E PARMER LN, Manor, TX 78612
Residential Construction Project at
2ND FLOOR 6625 E PARMER LN, Manor, TX 78612
Residential Construction Project at
3RD FLOOR 6625 E PARMER LN, Manor, TX 78612
Commercial Construction Project at
Commercial Construction Project at
fm 620 &storm drive, Austin, TX 78734
Commercial Construction Project by Provident General Contractors at
4600 E McKinney St, Denton, TX 76208
Commercial Construction Project at
Commercial Construction Project at
2309 Farm To Market Rd 620, Austin, TX 78734
Commercial Construction Project at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 40% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 40%
2023 - 23%
2022 - 30%
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