General Contractor
Review the 38 RM Rodriguez 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
2807 Oak Dale Dr, Temple, TX 76502
Commercial Construction Project at
218 N Alexander St, Belton, TX 76513
Commercial Construction Project at
210 N 3rd St, Temple, TX 76501
Commercial Construction Project at
5116 S General Bruce Dr Ste A, Temple, TX 76502
Commercial Construction Project at
5602 State Highway 317, Belton, TX 76513
Commercial Construction Project at
210 E 24th Ave, Belton, TX 76513
Commercial Construction Project at
Construction Project by unknown general contractor at
304 S 22nd St, Temple, TX 76501
Commercial Construction Project at
200 E 24TH AVE, Belton, TX 76513
Construction Project by unknown general contractor at
1001 Georgetown Rd, Copperas Cove, TX 76522
Commercial Construction Project at
831 Morgans Point Rd, Belton, TX 76513
Commercial Construction Project at
117 County Rd 116, Marlin, TX 76661
Construction Project at
20 S 4th St, Temple, TX 76501
Commercial Construction Project at
4001 Central Pointe Pkwy, Temple, TX 76504
Commercial Construction Project at
Commercial Construction Project at
102 W Elm Ave, Temple, TX 76501
Commercial Construction Project at
2807 Oakdale Dr, Temple, TX 76502
Commercial Construction Project at
14051 E HIGHWAY 190, Rogers, TX 76569
Commercial Construction Project at
2220 AVE D, Temple, TX 76502
Commercial Construction Project at
3401 Pin Oak Dr, Temple, TX 76502
Commercial Construction Project at
1739 S Martin Luther King Jr Dr, Temple, TX 76504
Commercial Construction Project at
1301 MARY JANE/ BELTON, , TX
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, 56% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 56%
2022 - 64%
2021 - 60%
Typical retainage not yet submitted for RM Rodriguez Construction.
Typical contract pay terms not yet reported for RM Rodriguez Construction.
Typical days to payment not yet collected for RM Rodriguez Construction.