General Contractor
Review the 107 RUGG Construction, LLC 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
80%
52%
53%
Reported Slow Payment
8%
7%
2%
Projects With Liens
12%
4%
4%
Construction Project by unknown general contractor at
4040 N Central Expy # 670, Dallas, TX 75204
Construction Project by unknown general contractor at
530 American Way, Terrell, TX 75160
Commercial Construction Project at
4040 N Central Expy # 6, Dallas, TX 75204
Commercial Construction Project at
4040 N Central Expy # 4, Dallas, TX 75204
Commercial Construction Project at
530 American Way Ste 530, Terrell, TX 75160
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2699 Howell St 150, Dallas, TX 75204
Commercial Construction Project at
6350 E Mockingbird Ln, Dallas, TX 75214
Commercial Construction Project at
2130 Century Circle 200, Mckinney, TX 75069
Commercial Construction Project at
Commercial Construction Project at
8140 Walnut Hill Ln Ste 440, Dallas, TX 75231
Construction Project at
14951 Dallas Pkwy Ste 300, Dallas, TX 75254
Construction Project by unknown general contractor at
5100 Tennyson Pkwy Ste 200, Plano, TX 75024
Construction Project by unknown general contractor at
8352 Harmon Rd, Fort Worth, TX 76177
Construction Project by unknown general contractor at
5100 Tennyson Pkwy Fl 2, Plano, TX 75024
Construction Project at
2323 N Henderson Ave Ste 102, Dallas, TX 75206
Construction Project at
14951 Dallas Pkwy Ste 100, Dallas, TX 75254
State / County Construction Project at
Commercial Construction Project at
265 NW John Jones Dr, Burleson, TX 76028
Commercial Construction Project at
5100 Tennyson Pkwy Fl 2, Plano, TX 75024
Construction Project by unknown general contractor at
5080 Spectrum Dr, Addison, TX 75001
Construction Project by unknown general contractor at
8144 Walnut Hill Ln Ste 903, Dallas, TX 75231
Commercial Construction Project at
15725 Dallas Pkwy, Addison, TX 75001
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 77%
2022 - 95%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for RUGG Construction, LLC.
100% 10% retainage
Typical contract pay terms not yet reported for RUGG Construction, LLC.
Typical days to payment not yet collected for RUGG Construction, LLC.