Subcontractor
Review the 16 RTEL 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2300 CROSS TIMBERS RD, Flower Mound, TX 75028
Residential Construction Project by unknown general contractor at
nw corner of 75 and eldorado mckinney, Mckinney, TX 75069
Residential Construction Project by unknown general contractor at
cpu little elm little elm, Little Elm, TX 75068
Residential Construction Project by unknown general contractor at
1812-1816 n summit ave lewisville, Lewisville, TX 75022
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
121 and parker rd frisco, Frisco, TX 75033
Residential Construction Project by unknown general contractor at
e university dr little elm, Little Elm, TX 75068
Other Construction Project by unknown general contractor at
5400 PAIGE THE COLONY, The Colony, TX 75056
Other Construction Project by unknown general contractor at
1389 CR 286 COLLINSVILLE, Collinsville, TX 76233
Other Construction Project by unknown general contractor at
7200 Stonebrook Pkwy, Frisco, TX 75034
Other Construction Project by unknown general contractor at
s custer rd frisco, Frisco, TX 75033
Other Construction Project by unknown general contractor at
Mill And College St, Lewisville, TX 75022
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
9908 Orangewood Trl, Denton, TX 76207
Other Construction Project by unknown general contractor at
ED ROBSON BLVD, Denton, TX 76201
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for RTEL Construction.
Typical contract pay terms not yet reported for RTEL Construction.
Typical days to payment not yet collected for RTEL Construction.