Rodez Contractors
Subcontractor
Rodez Contractors Payment and Project History
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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
50%
52%
53%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Rodez Contractors Project and Payment History
Commercial Construction Project by unknown general contractor at
235 N Main St, Vidor, TX 77662
- Last known event: 10/15/2024
- First known event: 10/15/2024
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
- Last known event: 07/14/2023
- First known event: 07/14/2023
Commercial Construction Project by Judson Coward Inc at
320 TUCKET ST, Argyle Argyle, TX 76226
- Last known event: 09/15/2022
- First known event: 09/15/2022
Commercial Construction Project by Bradford Building Company at
- Last known event: 04/15/2022
- First known event: 03/15/2022
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
- Last known event: 05/21/2020
- First known event: 05/21/2020
Commercial Construction Project by unknown general contractor at
2207 Macarthur Dr, West Orange, TX 77630
Waiting for payment from Rodez Contractors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
Payment Performance Over the Years
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 50%
2022 - 33%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Rodez Contractors.
Payment Terms
Typical contract pay terms not yet reported for Rodez Contractors.
Days to Payment
Typical days to payment not yet collected for Rodez Contractors.