General Contractor
Review the 203 RKG Roofing & 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
100%
4%
4%
Construction Project at
8801 Elk Creek Ln, Fort Worth, TX 76123
Construction Project at
7814 Uxbridge Dr, Irving, TX 75063
Construction Project at
6017 Flour Mill Run, Fort Worth, TX 76179
Construction Project at
3218 Ridgeview Cir, Irving, TX 75062
Construction Project at
1413 Shady Hollow Ct, Keller, TX 76248
Construction Project at
12 Tanager Ct, Mansfield, TX 76063
Construction Project at
948 Middle Cove Dr, Plano, TX 75023
Construction Project at
7604 Acorn Ln, Frisco, TX 75034
Construction Project at
9744 Sparrow Hawk Ln, Fort Worth, TX 76108
Construction Project at
1009 Shadow Ridge Dr, Azle, TX 76020
Construction Project at
8845 random rd, Fort Worth, TX 76179
Construction Project at
204 E Daggett Ave, Fort Worth, TX 76104
Construction Project at
206 Ironbridge Pl, Euless, TX 76040
Construction Project at
5944 Tenderfoot Trl, Fort Worth, TX 76135
Construction Project at
5317 Molasses Dr, Fort Worth, TX 76179
Construction Project at
8640 stonewood dr, Fort Worth, TX 76179
Construction Project at
8712 Overland Dr, Fort Worth, TX 76179
Construction Project at
9928 Osprey Dr, Fort Worth, TX 76108
Construction Project at
3917 Hollow Lake Rd, Roanoke, TX 76262
Commercial Construction Project at
8516 Lake Country Dr, Fort Worth, TX 76179
Construction Project at
7227 Native Oak Ln, Irving, TX 75063
Commercial Construction Project at
160 Constellation Dr, Cresson, TX 76035
Commercial Construction Project at
7712 Lake Highlands Dr, Fort Worth, TX 76179
Residential Construction Project at
Residential Construction Project at
8853 Random Rd, Fort Worth, TX 76179
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 75%
2021 - 58%
Typical retainage not yet submitted for RKG Roofing & Construction.
Typical contract pay terms not yet reported for RKG Roofing & Construction.
Typical days to payment not yet collected for RKG Roofing & Construction.
Amazing service our roofs on all our homes were replaced very clean and fast. We love all the upgrades ty !!