Subcontractor
Review the 13 Rodez Contractors 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
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
235 N Main St, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
195 N FM 148, Crandall, TX 75114
Commercial Construction Project by Buffalo Construction at
2704 W Grand Parkway N, Katy, TX 77449
Commercial Construction Project by Arrowmont Constructors at
Commercial Construction Project by Judson Coward Inc at
320 TUCKET ST, Argyle Argyle, TX 76226
Commercial Construction Project by Bradford Building Company at
Commercial Construction Project by Valvoline at
10400 State Hwy 242, Conroe, TX 77385
Commercial Construction Project by unknown general contractor at
26393 Farm To Market Rd 2090, Splendora, TX 77372
Commercial Construction Project by Regas Contracting Inc. at
3482 discovery creek blvd, Spring, TX 77386
Construction Project by Arrowmont Constructors at
Commercial Construction Project by unknown general contractor at
2207 Macarthur Dr, West Orange, TX 77630
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 50%
2022 - 33%
Typical retainage not yet submitted for Rodez Contractors.
Typical contract pay terms not yet reported for Rodez Contractors.
Typical days to payment not yet collected for Rodez Contractors.