General Contractor
Review the 160 Royal General 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
94%
52%
53%
Reported Slow Payment
6%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1615 Hospital Pkwy Ste 300, Bedford, TX 76022
Construction Project by unknown general contractor at
6124 W Parker Rd Ste 434, Plano, TX 75093
Commercial Construction Project by Parmer Construction Co. at
281 W SOUTHLAKE BLVD, Southlake, TX 76092
Construction Project by unknown general contractor at
2800 State Hwy 114 # 200, Roanoke, TX 76262
Commercial Construction Project at
3124 Capital Way, Fort Worth, TX 76177
Commercial Construction Project by Parmer Construction Co. at
3132 Capital Way, Fort Worth, TX 76177
Construction Project by unknown general contractor at
120 S Denton Tap Rd Ste 300, Coppell, TX 75019
Construction Project by unknown general contractor at
3124 Capital Way Unit 100, Fort Worth, TX 76177
Construction Project by unknown general contractor at
3128 Capital Way Unit 100, Fort Worth, TX 76177
Construction Project by unknown general contractor at
3132 Capital Way Unit 100, Fort Worth, TX 76177
Construction Project by unknown general contractor at
3124 Capital Way Bldg 9, Fort Worth, TX 76177
Construction Project by unknown general contractor at
3132 Capital Way Bldg 7, Fort Worth, TX 76177
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6957 W Plano Pkwy Ste 1400, Plano, TX 75093
Commercial Construction Project by Parmer Construction Co. at
3104 Capital Way, Fort Worth, TX 76177
Commercial Construction Project by Parmer Construction Co. at
3116 Capital Way, Fort Worth, TX 76177
Construction Project by unknown general contractor at
7777 Forest Ln Ste D1130, Dallas, TX 75230
Commercial Construction Project at
3537 S I-35 E Ste 315, Denton, TX 76210
Construction Project by unknown general contractor at
2701 PANHANDLE ST, Denton, TX 76201
Construction Project by unknown general contractor at
8230 Walnut Hill Ln Ste 700, Dallas, TX 75231
Construction Project by unknown general contractor at
609 Texas st, Dallas, TX 75204
Commercial Construction Project at
Construction Project by unknown general contractor at
3537 S I 35 E 315, Hackensack, TX 76024
Commercial Construction Project at
1150 S Preston Rd Ste 10, Prosper, TX 75078
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 97%
2022 - 88%
2021 - 94%
Usually 10% retainage in Texas. See typical retainage by State for Royal General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Royal General Contractors.
Typical days to payment not yet collected for Royal General Contractors.