General Contractor
Review the 30 Ronny Carroll Homes 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%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Residential Construction Project at
5323 Pocahontas St, Bellaire, TX 77401
Residential Construction Project at
32103 Fulbrook Commons Trce, Fulshear, TX 77441
Residential Construction Project at
Residential Construction Project at
38011 LOWER OXBOW TRACE, Fulshear, TX 77441
Residential Construction Project at
5411 FULBROOK RD, Fulshear, TX 77441
Residential Construction Project at
Commercial Construction Project at
5439 Willow Bend, Houston, TX 77096
Residential Construction Project at
Residential Construction Project at
6426 Pickens St, Houston, TX 77007
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
30911 Lower Oxbbow Trce, Fulshear, TX 77441
Residential Construction Project at
30911 Lower Oxbbow Trce, Fulshear, TX 77441
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, there were no reported projects in 2023.
2024 - 100%
2022 - 67%
2021 - 17%
Typical retainage not yet submitted for Ronny Carroll Homes.
Others typically said they were paid on invoice from Ronny Carroll Homes. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Ronny Carroll Homes typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days