General Contractor
Review the 18 RJT Construction (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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2125 N Collins St, Arlington, TX 76011
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
100 W STERLING ST, Baytown, TX 77520
Commercial Construction Project at
7777 Wright Rd, Houston, TX 77041
Commercial Construction Project at
4000 County rd 833, Alvin, TX 77511
Commercial Construction Project at
4722 McArdle Rd, Corpus Christi, TX 78411
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
397 armed forces dr, Grand Prairie, TX 75051
Residential Construction Project at
133 Sentinel Oaks, Pinehurst, TX 77362
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 25%
2021 - 73%
Typical retainage not yet submitted for RJT Construction (TX).
Typical contract pay terms not yet reported for RJT Construction (TX).
Typical days to payment not yet collected for RJT Construction (TX).