General Contractor
Review the 354 Rudick Construction Group 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
66%
52%
53%
Reported Slow Payment
28%
7%
2%
Projects With Liens
6%
4%
4%
Commercial Construction Project at
4500 Langdon Rd 9510, Dallas, TX 75241
Commercial Construction Project at
2860 W First St, Prosper, TX 75078
Commercial Construction Project at
425 Coit Rd, Plano, TX 75075
Commercial Construction Project at
848 County Rd 3645, Ladonia, TX 75449
Commercial Construction Project at
Commercial Construction Project at
5301 N Mays St, Georgetown, TX 78626
Commercial Construction Project by Pulte Group Dba Pulte Homes at
1501 Stelzer Parkway, Celina, TX 75009
Commercial Construction Project at
3401 N Central Expy, Mckinney, TX 75071
Commercial Construction Project at
horizon road & jeff boyd drive, Heath, TX 75032
Commercial Construction Project at
5116 W Ledbetter Dr, Dallas, TX 75236
Commercial Construction Project at
1234 All Ways, Forward, TX 75211
Commercial Construction Project at
Commercial Construction Project at
4400 State Rte 121, The Colony, TX 75056
Commercial Construction Project at
3930 E Watkins St Ste 300, Phoenix, AZ 85034
Commercial Construction Project at
Construction Project at
809 E 8th St 807, Austin, TX 78702
Commercial Construction Project at
LOT 2 SH 121, The Colony, TX 75056
Commercial Construction Project at
5400 E State Hwy 31, Corsicana, TX 75109
Commercial Construction Project at
9755 Clifford Dr Ste 100, Dallas, TX 75220
Commercial Construction Project at
1921 State Rte 121, The Colony, TX 75056
Commercial Construction Project at
5400 W State Highway 31, Corsicana, TX 75110
Construction Project by unknown general contractor at
5301 N Mays St 2, Georgetown, TX 78626
Construction Project by unknown general contractor at
5301 N Mays St 1, Georgetown, TX 78626
Commercial Construction Project at
300 Apache Trl, Terrell, TX 75160
State / County Construction Project at
14055 Dennis Ln, Dallas, TX 75234
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.
32% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 32%
According to available information, 46% of projects in 2023 had no reported payment incidents.
2024 - 30%
2023 - 46%
2022 - 62%
2021 - 82%
Usually 10% retainage in Texas. See typical retainage by State for Rudick Construction Group.
13% No Retainage
88% 10% retainage
Others typically said they were paid on invoice from Rudick Construction Group. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Rudick Construction Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Pays promptly and always does their due diligence with the Owners to assure project funding.