Subcontractor
Review the 72 RUS Industrial 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%
State / County Construction Project by Engie Services U.S. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12000 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
16030 Bear Bayou Dr, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Baker St, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3401 Awesome Ln, La Porte, TX 77571
State / County Construction Project by unknown general contractor at
3 Jester Rd, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
43253 Old Houston Hwy, Waller, TX 77484
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
730 Woodland St, Channelview, TX 77530
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Norrell Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
740120 S 3510 Rd, Cushing, OK 74023
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 74% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 74%
2022 - 32%
2021 - 100%
Typical retainage not yet submitted for RUS Industrial.
Typical contract pay terms not yet reported for RUS Industrial.
Typical days to payment not yet collected for RUS Industrial.