General Contractor
Review the 11 Riverside Builders, LLC (TX) 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
34%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
33%
3%
3%
Construction Project by unknown general contractor at
100 W Interstate Hwy 635 Fwy, Irving, TX 75039
Residential Construction Project by Wood Partners at
Commercial Construction Project at
100 W INTERSTATE HIGHWAY 635, Irving, TX 75039
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 43%
2022 - 100%
Typical retainage not yet submitted for Riverside Builders, LLC (TX).
Typical contract pay terms not yet reported for Riverside Builders, LLC (TX).
Typical days to payment not yet collected for Riverside Builders, LLC (TX).